Billed Entity:
63237
XAVIER HIGH SCHOOL
FRN:
2180326
Funding Year:
2011
470#:
395680000887953
471#:
804318
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:
$3,377.71
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,267.66
Payment Mode:
BEAR
Remaining:
$110.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$703.69
$703.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,444.28
$8,444.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,444.28
$8,444.28
Discount Percent:
40
40
Requested Amount:
$3,377.71
$3,377.71