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Service Providers
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TDS Metrocom DBA TDS Telecom
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IL
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2014
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FRN 2701189
Billed Entity:
71445
ST BERNADETTE SCHOOL
FRN:
2701189
Funding Year:
2014
470#:
679630001232531
471#:
989054
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$680.11
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$680.11
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$141.69
$141.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,700.28
$1,700.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,700.28
$1,700.28
Discount Percent:
40
40
Requested Amount:
$680.11
$680.11