Billed Entity:
61788
EDGEWOOD HIGH SCHOOL
FRN:
1318023
Funding Year:
2005
470#:
224400000535809
471#:
477154
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,234.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,234.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$673.76
$673.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,085.12
$8,085.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,085.12
$8,085.12
Discount Percent:
40
40
Requested Amount:
$3,234.05
$3,234.05