Billed Entity:
63220
FOX VALLEY LUTHERAN HIGH SCH
FRN:
1525313
Funding Year:
2007
470#:
934020000600817
471#:
543666
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,225.50
Last Date of Service:
 
Disbursed Amount:
$3,225.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$671.98
$671.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,063.76
$8,063.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,063.76
$8,063.76
Discount Percent:
40
40
Requested Amount:
$3,225.50
$3,225.50