Billed Entity:
61786
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
1880088
Funding Year:
2009
470#:
699790000720052
471#:
687008
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,870.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,870.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$389.78
$389.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,677.36
$4,677.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,677.36
$4,677.36
Discount Percent:
40
40
Requested Amount:
$1,870.94
$1,870.94