Billed Entity:
71499
LUTHERAN HIGH SCHOOL- ROCKFORD LUTHERAN HIGH
FRN:
2323129
Funding Year:
2012
470#:
920010000871348
471#:
854238
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,572.99
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,688.40
Payment Mode:
BEAR
Remaining:
$884.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$536.04
$536.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,432.48
$6,432.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,432.48
$6,432.48
Discount Percent:
40
40
Requested Amount:
$2,572.99
$2,572.99