Billed Entity:
49725
MERCY MONTESSORI SCHOOL
FRN:
2771216
Funding Year:
2015
470#:
603940001290405
471#:
1000984
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$998.50
Last Date of Service:
 
Disbursed Amount:
$990.70
Payment Mode:
BEAR
Remaining:
$7.80
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$416.04
$416.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,992.48
$4,992.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,992.48
$4,992.48
Discount Percent:
20
20
Requested Amount:
$998.50
$998.50