Billed Entity:
61786
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
936911
Funding Year:
2003
470#:
677680000437862
471#:
348074
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$988.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$988.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$450.00
$206.04
Ineligible Monthly Cost:
$180.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$2,472.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$2,472.48
Discount Percent:
40
40
Requested Amount:
$1,296.00
$988.99