Billed Entity:
71462
ROCKFORD CHRISTIAN SCHOOL
FRN:
2838945
Funding Year:
2015
470#:
273980001305798
471#:
1025807
SPIN:
143016007
TDS Metrocom
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,156.20
Last Date of Service:
 
Disbursed Amount:
$1,133.51
Payment Mode:
BEAR
Remaining:
$22.69
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$481.75
$481.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,781.00
$5,781.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,781.00
$5,781.00
Discount Percent:
20
20
Requested Amount:
$1,156.20
$1,156.20