Billed Entity:
129984
MAD RIVER LOCAL SCHOOL DIST
FRN:
1689604
Funding Year:
2008
470#:
213210000524262
471#:
613456
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,040.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$16,988.88
Payment Mode:
BEAR
Remaining:
$51.12
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
71
71
Requested Amount:
$17,040.00
$17,040.00