Billed Entity:
61370
SEVENTH DAY ADVENTIST SCHOOL
FRN:
1699030690
Funding Year:
2016
470#:
366180001142136
471#:
161017027
SPIN:
143016007
TDS Metrocom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:The amount of the funding request was changed from $954.15/mo to $931.35/mo to remove the ineligible services: Auto Attendant, DID Numbers, Voicemail, Fax to email, Custom Call Routing Numbers.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,588.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,588.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$954.15
$931.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,449.80
$11,176.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,449.80
$11,176.20
Discount Percent:
50
50
Requested Amount:
$5,724.90
$5,588.10