Billed Entity:
60122
MAHARISHI SCHOOL
FRN:
1131464
Funding Year:
2004
470#:
223700000465564
471#:
412408
SPIN:
143001998
Montezuma Mutual Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,880.00
Last Date of Service:
 
Disbursed Amount:
$4,648.49
Payment Mode:
SPI
Remaining:
$1,231.51
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
70
70
Requested Amount:
$5,880.00
$5,880.00