Billed Entity:
71441
BOYLAN CENTRAL CATH HIGH SCH
FRN:
2723945
Funding Year:
2015
470#:
403440001271197
471#:
1001119
SPIN:
143016007
TDS Metrocom
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,492.80
Last Date of Service:
2017-07-01
Disbursed Amount:
$758.43
Payment Mode:
SPI
Remaining:
$734.37
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$622.00
$622.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,464.00
$7,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,464.00
$7,464.00
Discount Percent:
20
20
Requested Amount:
$1,492.80
$1,492.80