Billed Entity:
61788
EDGEWOOD HIGH SCHOOL
FRN:
1173663
Funding Year:
2004
470#:
821460000487435
471#:
424583
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,692.30
Last Date of Service:
 
Disbursed Amount:
$3,692.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$769.23
$769.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,230.76
$9,230.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,230.76
$9,230.76
Discount Percent:
40
40
Requested Amount:
$3,692.30
$3,692.30