Billed Entity:
60122
MAHARISHI SCHOOL
FRN:
1627432
Funding Year:
2007
470#:
609400000593682
471#:
586420
SPIN:
143024740
Affinity Telecom, Inc. dba C-Com
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,880.00
Last Date of Service:
 
Disbursed Amount:
$1,912.24
Payment Mode:
BEAR
Remaining:
$967.76
Last Date to Invoice:
2008-10-28

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:
80
80
Requested Amount:
$2,880.00
$2,880.00