Billed Entity:
63299
SAINT MARYS SPRINGS HIGH SCHOOL
FRN:
2778047
Funding Year:
2015
470#:
202580001337349
471#:
1023514
SPIN:
143016007
TDS Metrocom
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,804.00
Last Date of Service:
 
Disbursed Amount:
$6,269.44
Payment Mode:
BEAR
Remaining:
$6,534.56
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,335.00
$5,335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,020.00
$64,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,020.00
$64,020.00
Discount Percent:
20
20
Requested Amount:
$12,804.00
$12,804.00