Billed Entity:
71499
LUTHERAN HIGH SCHOOL- ROCKFORD LUTHERAN HIGH
FRN:
2485422
Funding Year:
2013
470#:
920010000871348
471#:
907329
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,102.51
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,102.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$229.69
$229.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,756.28
$2,756.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,756.28
$2,756.28
Discount Percent:
40
40
Requested Amount:
$1,102.51
$1,102.51