Billed Entity:
16063073
CAROLINA INTERNATIONAL SCHOOL
FRN:
2384007
Funding Year:
2012
470#:
565480000903214
471#:
869389
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,888.88
Last Date of Service:
2014-09-21
Disbursed Amount:
$2,888.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$601.85
$601.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,222.20
$7,222.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,222.20
$7,222.20
Discount Percent:
40
40
Requested Amount:
$2,888.88
$2,888.88