Billed Entity:
63223
ST THOMAS MORE SCHOOL
FRN:
1545061
Funding Year:
2007
470#:
797760000557831
471#:
559475
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$264.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$264.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
40
40
Requested Amount:
$264.00
$264.00