Billed Entity:
68443
ST NORBERT SCHOOL
FRN:
1736863
Funding Year:
2008
470#:
138870000652037
471#:
628482
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$1,501.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,501.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$312.77
$312.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,753.24
$3,753.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,753.24
$3,753.24
Discount Percent:
40
40
Requested Amount:
$1,501.30
$1,501.30