Billed Entity:
63220
FOX VALLEY LUTHERAN HIGH SCH
FRN:
1688140
Funding Year:
2008
470#:
640600000628386
471#:
612985
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,504.00
Last Date of Service:
 
Disbursed Amount:
$3,262.25
Payment Mode:
BEAR
Remaining:
$241.75
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$730.00
$730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,760.00
$8,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,760.00
$8,760.00
Discount Percent:
40
40
Requested Amount:
$3,504.00
$3,504.00