Billed Entity:
16063073
CAROLINA INTERNATIONAL SCHOOL
FRN:
2191616
Funding Year:
2011
470#:
565480000903214
471#:
806226
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-09-01
Committed Amount:
$7,052.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,670.92
Payment Mode:
BEAR
Remaining:
$4,381.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,175.45
$1,175.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,105.40
$14,105.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,105.40
$14,105.40
Discount Percent:
50
50
Requested Amount:
$7,052.70
$7,052.70