Billed Entity:
71441
BOYLAN CENTRAL CATH HIGH SCH
FRN:
2250779
Funding Year:
2011
470#:
598220000863471
471#:
802850
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The Service Start Date was changed from 11/29/2011 to 12/01/2012 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-12-01
Service Start Date (486):
 
Committed Amount:
$1,803.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,803.20
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:
7
7
Annual Recurring Charges:
$4,508.00
$4,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,152.00
$4,508.00
Discount Percent:
40
40
Requested Amount:
$2,060.80
$1,803.20