Billed Entity:
71499
LUTHERAN HIGH SCHOOL- ROCKFORD LUTHERAN HIGH
FRN:
2645975
Funding Year:
2014
470#:
920010000871348
471#:
971739
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
The Contract Award Date was changed from 3/23/2010 to 3/23/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,288.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,242.40
Payment Mode:
BEAR
Remaining:
$45.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$685.00
$685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,220.00
$8,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,220.00
$8,220.00
Discount Percent:
40
40
Requested Amount:
$3,288.00
$3,288.00