Billed Entity:
71499
LUTHERAN HIGH SCHOOL- ROCKFORD LUTHERAN HIGH
FRN:
2485450
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:
$3,023.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,023.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$629.90
$629.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,558.80
$7,558.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,558.80
$7,558.80
Discount Percent:
40
40
Requested Amount:
$3,023.52
$3,023.52