Billed Entity:
60122
MAHARISHI SCHOOL
FRN:
1913415
Funding Year:
2009
470#:
151440000698295
471#:
696237
SPIN:
143022036
Opex Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
In consultation with the applicant, the service provider has been changed to OPEX SPIN number 143022036.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-28
Committed Amount:
$1,800.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,800.00
Last Date to Invoice:
2010-10-28

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
60
Requested Amount:
$2,880.00
$2,160.00