Billed Entity:
62108
OUR LADY OF LOURDES SCHOOL
FRN:
1018251
Funding Year:
2003
470#:
352750000441532
471#:
372633
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$899.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$899.14
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$475.00
$187.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$2,247.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$2,247.84
Discount Percent:
40
40
Requested Amount:
$2,280.00
$899.14