Billed Entity:
61370
SEVENTH DAY ADVENTIST SCHOOL
FRN:
1699030691
Funding Year:
2016
470#:
366180001142136
471#:
161017027
SPIN:
143016007
TDS Metrocom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:The FRN was modified from $1,768.75/month to $809.00/month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,737.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,737.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,768.75
$809.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,225.00
$9,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,225.00
$9,708.00
Discount Percent:
90
90
Requested Amount:
$19,102.50
$8,737.20