Billed Entity:
60122
MAHARISHI SCHOOL
FRN:
1356283
Funding Year:
2005
470#:
321350000517862
471#:
489225
SPIN:
143001998
Montezuma Mutual Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,720.00
Last Date of Service:
 
Disbursed Amount:
$5,999.91
Payment Mode:
SPI
Remaining:
$720.09
Last Date to Invoice:
2007-01-29

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:
80
80
Requested Amount:
$6,720.00
$6,720.00