Billed Entity:
63220
FOX VALLEY LUTHERAN HIGH SCH
FRN:
1264969
Funding Year:
2005
470#:
775860000500970
471#:
445309
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,864.99
Last Date of Service:
 
Disbursed Amount:
$1,864.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$388.54
$388.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,273.94
$4,273.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,662.48
$4,662.48
Discount Percent:
40
40
Requested Amount:
$1,864.99
$1,864.99