Billed Entity:
71441
BOYLAN CENTRAL CATH HIGH SCH
FRN:
1624186
Funding Year:
2007
470#:
906700000588380
471#:
555068
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$1,284.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,284.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$267.50
$267.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,210.00
$3,210.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,210.00
$3,210.00
Discount Percent:
40
40
Requested Amount:
$1,284.00
$1,284.00