Billed Entity:
71462
ROCKFORD CHRISTIAN SCHOOL
FRN:
2130974
Funding Year:
2011
470#:
359410000747735
471#:
787476
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$76.18
Last Date of Service:
2013-02-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$76.18
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$15.87
$15.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190.44
$190.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190.44
$190.44
Discount Percent:
40
40
Requested Amount:
$76.18
$76.18