Billed Entity:
68443
ST NORBERT SCHOOL
FRN:
1582261
Funding Year:
2007
470#:
712270000604741
471#:
572538
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-20
Committed Amount:
$1,408.00
Last Date of Service:
 
Disbursed Amount:
$630.06
Payment Mode:
BEAR
Remaining:
$777.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
40
40
Requested Amount:
$1,536.00
$1,536.00