Billed Entity:
221346
CENTERVIEW THERAPUTIC SCHOOL
FRN:
1799019864
Funding Year:
2017
470#:
557040001122401
471#:
171010625
SPIN:
143016007
TDS Metrocom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,617.35
Last Date of Service:
2018-03-13
Disbursed Amount:
$3,181.61
Payment Mode:
SPI
Remaining:
$2,435.74
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,328.10
$1,328.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$11,952.90
$11,952.90
One Time Cost:
$6,771.60
$6,771.60
One Time Ineligible Cost:
$0.00
$6,771.60
Total Cost:
$18,724.50
$18,724.50
Discount Percent:
30
30
Requested Amount:
$6,812.64
$5,617.35