Billed Entity:
49725
MERCY MONTESSORI SCHOOL
FRN:
1595393
Funding Year:
2007
470#:
856890000616050
471#:
576563
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
DR1:Applicant has not provided Item 21 Attachment required to determine the eligibility of the service for which funding is being requested.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,000.00
 
Discount Percent:
40
 
Requested Amount:
$1,200.00