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PROVIDENCE DAY SCHOOL
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TW Telecom Holdings, Inc.
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FRN 142095
Billed Entity:
29322
PROVIDENCE DAY SCHOOL
FRN:
142095
Funding Year:
1998
470#:
420280000069471
471#:
54495
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
FCDL Comment:
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,487.04
Last Date of Service:
1998-12-31
Disbursed Amount:
$3,055.03
Payment Mode:
BEAR
Remaining:
$1,432.01
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,478.40
$7,478.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,478.40
$11,217.60
Discount Percent:
40
40
Requested Amount:
$2,991.36
$4,487.04