Billed Entity:
61459
ST EDWARD'S SCHOOL
FRN:
2141335
Funding Year:
2011
470#:
790440000835968
471#:
791494
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$144.00
Last Date of Service:
 
Disbursed Amount:
$96.69
Payment Mode:
SPI
Remaining:
$47.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
40
40
Requested Amount:
$144.00
$144.00