Billed Entity:
60122
MAHARISHI SCHOOL
FRN:
1396847
Funding Year:
2006
470#:
244320000550414
471#:
508296
SPIN:
143024740
Affinity Telecom, Inc. dba C-Com
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,520.00
Last Date of Service:
 
Disbursed Amount:
$1,369.18
Payment Mode:
BEAR
Remaining:
$1,150.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
70
70
Requested Amount:
$2,520.00
$2,520.00