Billed Entity:
61580
ST WILLIAM SCHOOL
FRN:
2635061
Funding Year:
2014
470#:
828910001175396
471#:
967583
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,382.82
Last Date of Service:
 
Disbursed Amount:
$1,382.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$256.07
$256.07
Ineligible Monthly Cost:
$25.60
$25.60
Months of Service:
12
12
Annual Recurring Charges:
$2,765.64
$2,765.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,765.64
$2,765.64
Discount Percent:
50
50
Requested Amount:
$1,382.82
$1,382.82