Billed Entity:
61786
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
1722838
Funding Year:
2008
470#:
647560000575212
471#:
624531
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,800.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$150.00
Payment Mode:
BEAR
Remaining:
$1,650.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
40
40
Requested Amount:
$1,800.00
$1,800.00