Billed Entity:
102294
LA SALLE HIGH SCHOOL
FRN:
2618318
Funding Year:
2014
470#:
478220001139636
471#:
941417
SPIN:
143032782
TW Telecom Holdings, Inc.
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:
$4,483.49
Last Date of Service:
 
Disbursed Amount:
$4,364.89
Payment Mode:
SPI
Remaining:
$118.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$934.06
$934.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,208.72
$11,208.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,208.72
$11,208.72
Discount Percent:
40
40
Requested Amount:
$4,483.49
$4,483.49