Billed Entity:
129984
MAD RIVER LOCAL SCHOOL DIST
FRN:
1573117
Funding Year:
2007
470#:
213210000524262
471#:
569937
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,972.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,972.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,270.00
$1,270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,240.00
$15,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,240.00
$15,240.00
Discount Percent:
72
72
Requested Amount:
$10,972.80
$10,972.80