Billed Entity:
61788
EDGEWOOD HIGH SCHOOL
FRN:
2066608
Funding Year:
2010
470#:
814430000790627
471#:
729372
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,699.68
Last Date of Service:
 
Disbursed Amount:
$1,699.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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