Billed Entity:
71462
ROCKFORD CHRISTIAN SCHOOL
FRN:
1897766
Funding Year:
2009
470#:
960270000661956
471#:
691896
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$289.68
Last Date of Service:
2011-02-06
Disbursed Amount:
$232.16
Payment Mode:
BEAR
Remaining:
$57.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$60.35
$60.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$724.20
$724.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$724.20
$724.20
Discount Percent:
40
40
Requested Amount:
$289.68
$289.68