Billed Entity:
126972
DIOCESE OF CHARLOTTE SCHOOLS
FRN:
2236111
Funding Year:
2011
470#:
161120000853476
471#:
772587
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,321.14
Last Date of Service:
 
Disbursed Amount:
$4,586.34
Payment Mode:
BEAR
Remaining:
$734.80
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,108.57
$1,108.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,302.84
$13,302.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,302.84
$13,302.84
Discount Percent:
40
40
Requested Amount:
$5,321.14
$5,321.14