Billed Entity:
221346
CENTERVIEW THERAPUTIC SCHOOL
FRN:
1799019876
Funding Year:
2017
470#:
557040001122401
471#:
171010625
SPIN:
143016007
TDS Metrocom, LLC
Category of Service:
INTERNET ACCESS
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:
$4,514.40
Last Date of Service:
2018-03-13
Disbursed Amount:
$4,417.20
Payment Mode:
SPI
Remaining:
$97.20
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$474.00
$474.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$4,266.00
$4,266.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$5,016.00
$5,016.00
Discount Percent:
90
90
Requested Amount:
$5,794.20
$4,514.40