Billed Entity:
129984
MAD RIVER LOCAL SCHOOL DIST
FRN:
1815911
Funding Year:
2009
470#:
223750000708784
471#:
665156
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,492.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,492.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,557.00
$2,557.00
Ineligible Monthly Cost:
$69.44
$69.44
Months of Service:
12
12
Annual Recurring Charges:
$29,850.72
$29,850.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,850.72
$29,850.72
Discount Percent:
72
72
Requested Amount:
$21,492.52
$21,492.52