Billed Entity:
61788
EDGEWOOD HIGH SCHOOL
FRN:
1392266
Funding Year:
2006
470#:
414190000556750
471#:
506510
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,699.68
Last Date of Service:
 
Disbursed Amount:
$1,699.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$708.20
$708.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,498.40
$8,498.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,498.40
$8,498.40
Discount Percent:
20
20
Requested Amount:
$1,699.68
$1,699.68