Billed Entity:
71462
ROCKFORD CHRISTIAN SCHOOL
FRN:
2497748
Funding Year:
2013
470#:
603280001087695
471#:
899627
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,667.02
Last Date of Service:
 
Disbursed Amount:
$2,309.20
Payment Mode:
BEAR
Remaining:
$357.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$555.63
$555.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,667.56
$6,667.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,667.56
$6,667.56
Discount Percent:
40
40
Requested Amount:
$2,667.02
$2,667.02