Billed Entity:
49725
MERCY MONTESSORI SCHOOL
FRN:
2227887
Funding Year:
2011
470#:
754170000922552
471#:
818671
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$3,171.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,171.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$681.12
$681.12
Ineligible Monthly Cost:
$20.45
$20.45
Months of Service:
12
12
Annual Recurring Charges:
$7,928.04
$7,928.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,928.04
$7,928.04
Discount Percent:
40
40
Requested Amount:
$3,171.22
$3,171.22