Billed Entity:
49725
MERCY MONTESSORI SCHOOL
FRN:
1161893
Funding Year:
2004
470#:
939680000482170
471#:
419564
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-02
Committed Amount:
$90.00
Last Date of Service:
 
Disbursed Amount:
$90.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-03-02

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
40
40
Requested Amount:
$1,080.00
$1,080.00