Billed Entity:
61786
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
365156
Funding Year:
2000
470#:
228830000268514
471#:
180115
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,687.06
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,687.06
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$351.47
$351.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,217.64
$4,217.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,217.64
$4,217.64
Discount Percent:
40
40
Requested Amount:
$1,687.06
$1,687.06