Billed Entity:
71462
ROCKFORD CHRISTIAN SCHOOL
FRN:
1734727
Funding Year:
2008
470#:
960270000661956
471#:
628499
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$295.44
Last Date of Service:
2011-02-06
Disbursed Amount:
$267.08
Payment Mode:
BEAR
Remaining:
$28.36
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$61.55
$61.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$738.60
$738.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$738.60
$738.60
Discount Percent:
40
40
Requested Amount:
$295.44
$295.44