Billed Entity:
71441
BOYLAN CENTRAL CATH HIGH SCH
FRN:
2176208
Funding Year:
2011
470#:
362720000554584
471#:
802850
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,288.00
Last Date of Service:
2011-11-28
Disbursed Amount:
$1,288.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$644.00
$644.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$3,220.00
$3,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,220.00
$3,220.00
Discount Percent:
40
40
Requested Amount:
$1,288.00
$1,288.00