Billed Entity:
61786
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
272363
Funding Year:
1999
470#:
498950000174499
471#:
139237
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,443.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,443.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,608.00
$13,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,608.00
$13,608.00
Discount Percent:
40
40
Requested Amount:
$5,443.20
$5,443.20