Billed Entity:
61786
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
1188170
Funding Year:
2004
470#:
452970000437874
471#:
427727
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,840.56
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,840.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$383.45
$383.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,601.40
$4,601.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,601.40
$4,601.40
Discount Percent:
40
40
Requested Amount:
$1,840.56
$1,840.56