Billed Entity:
71462
ROCKFORD CHRISTIAN SCHOOL
FRN:
2609989
Funding Year:
2014
470#:
767500001212021
471#:
951670
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,411.04
Last Date of Service:
 
Disbursed Amount:
$2,263.66
Payment Mode:
BEAR
Remaining:
$147.38
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$502.30
$502.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,027.60
$6,027.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,027.60
$6,027.60
Discount Percent:
40
40
Requested Amount:
$2,411.04
$2,411.04