Billed Entity:
60122
MAHARISHI SCHOOL
FRN:
1131462
Funding Year:
2004
470#:
223700000465564
471#:
412408
SPIN:
143024740
Affinity Telecom, Inc. dba C-Com
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:
$2,520.00
Last Date of Service:
 
Disbursed Amount:
$675.48
Payment Mode:
BEAR
Remaining:
$1,844.52
Last Date to Invoice:
2005-10-28

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:
70
70
Requested Amount:
$2,520.00
$2,520.00