Billed Entity:
63218
MOUNT OLIVE EVANG LUTHERAN SCH
FRN:
2619460
Funding Year:
2014
470#:
119200001168024
471#:
963917
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,401.12
Last Date of Service:
 
Disbursed Amount:
$1,401.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$291.90
$291.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,502.80
$3,502.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,502.80
$3,502.80
Discount Percent:
40
40
Requested Amount:
$1,401.12
$1,401.12