Billed Entity:
71462
ROCKFORD CHRISTIAN SCHOOL
FRN:
1990783
Funding Year:
2010
470#:
359410000747735
471#:
736706
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,412.83
Last Date of Service:
2013-02-09
Disbursed Amount:
$1,412.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$294.34
$294.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,532.08
$3,532.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,532.08
$3,532.08
Discount Percent:
40
40
Requested Amount:
$1,412.83
$1,412.83