Billed Entity:
61788
EDGEWOOD HIGH SCHOOL
FRN:
2585365
Funding Year:
2014
470#:
855190001172769
471#:
950377
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,176.48
Last Date of Service:
 
Disbursed Amount:
$1,176.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$538.59
$538.59
Ineligible Monthly Cost:
$48.39
$48.39
Months of Service:
12
12
Annual Recurring Charges:
$5,882.40
$5,882.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,882.40
$5,882.40
Discount Percent:
20
20
Requested Amount:
$1,176.48
$1,176.48