Billed Entity:
61489
OUR LADY OF THE ASSUMPTION SCHOOL
FRN:
2854726
Funding Year:
2015
470#:
179410001345262
471#:
1044374
SPIN:
143016007
TDS Metrocom
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$700.13
Last Date of Service:
2019-05-09
Disbursed Amount:
$700.08
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$194.48
$194.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,333.76
$2,333.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,333.76
$2,333.76
Discount Percent:
30
30
Requested Amount:
$700.13
$700.13