Billed Entity:
62108
OUR LADY OF LOURDES SCHOOL
FRN:
699936
Funding Year:
2001
470#:
568760000337133
471#:
267458
SPIN:
143016007
TDS Metrocom
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$583.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$583.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$121.50
$121.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,458.00
$1,458.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,458.00
$1,458.00
Discount Percent:
40
40
Requested Amount:
$583.20
$583.20