Billed Entity:
56968
COUNTRYSIDE ACADEMY
FRN:
1946377
Funding Year:
2010
470#:
875860000776526
471#:
715048
SPIN:
143005116
Total Telecom LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,400.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,847.95
Payment Mode:
BEAR
Remaining:
$29,552.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
90
90
Requested Amount:
$32,400.00
$32,400.00