Billed Entity:
62373
PILGRIM LUTHERAN SCHOOL
FRN:
2099087262
Funding Year:
2020
470#:
160019567
471#:
201003782
SPIN:
143016007
TDS Metrocom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,108.00
Last Date of Service:
2021-01-31
Disbursed Amount:
$1,701.59
Payment Mode:
SPI
Remaining:
$1,406.41
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
$1,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
7
Annual Recurring Charges:
$0.00
$7,770.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$7,770.00
Discount Percent:
0
40
Requested Amount:
$0.00
$3,108.00