Billed Entity:
61788
EDGEWOOD HIGH SCHOOL
FRN:
839641
Funding Year:
2002
470#:
397540000399390
471#:
314930
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,806.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,806.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$793.00
$793.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,516.00
$9,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,516.00
$9,516.00
Discount Percent:
40
40
Requested Amount:
$3,806.40
$3,806.40