Billed Entity:
61788
EDGEWOOD HIGH SCHOOL
FRN:
2347477
Funding Year:
2012
470#:
194300000952900
471#:
854255
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$1,367.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,367.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$597.72
$597.72
Ineligible Monthly Cost:
$28.02
$28.02
Months of Service:
12
12
Annual Recurring Charges:
$6,836.40
$6,836.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,836.40
$6,836.40
Discount Percent:
20
20
Requested Amount:
$1,367.28
$1,367.28