Billed Entity:
61580
ST WILLIAM SCHOOL
FRN:
2775794
Funding Year:
2015
470#:
534400001264138
471#:
1022789
SPIN:
143016007
TDS Metrocom
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$482.66
Last Date of Service:
 
Disbursed Amount:
$482.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$251.38
$251.38
Ineligible Monthly Cost:
$50.27
$50.27
Months of Service:
12
12
Annual Recurring Charges:
$2,413.32
$2,413.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,413.32
$2,413.32
Discount Percent:
20
20
Requested Amount:
$482.66
$482.66