Billed Entity:
63223
ST THOMAS MORE SCHOOL
FRN:
2201695
Funding Year:
2011
470#:
921110000876797
471#:
810746
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$450.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$312.17
Payment Mode:
BEAR
Remaining:
$137.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$93.75
$93.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,125.00
$1,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,125.00
$1,125.00
Discount Percent:
40
40
Requested Amount:
$450.00
$450.00