Billed Entity:
124323
SARATOGA SPRINGS CITY SCHOOL
FRN:
1634382
Funding Year:
2006
470#:
348500000569566
471#:
528400
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,661.55
Last Date of Service:
 
Disbursed Amount:
$4,023.91
Payment Mode:
BEAR
Remaining:
$1,637.64
Last Date to Invoice:
2008-02-28

Original
Committed
Monthly Cost:
$1,179.49
$1,179.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,153.88
$14,153.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,153.88
$14,153.88
Discount Percent:
40
40
Requested Amount:
$5,661.55
$5,661.55