Billed Entity:
60122
MAHARISHI SCHOOL
FRN:
2002226
Funding Year:
2010
470#:
159150000798395
471#:
741489
SPIN:
143027249
Local Telephone Data Services Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,597.44
Last Date of Service:
2012-01-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,597.44
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$191.40
$191.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,296.80
$2,296.80
One Time Cost:
$950.00
$950.00
One Time Ineligible Cost:
$0.00
$950.00
Total Cost:
$3,246.80
$3,246.80
Discount Percent:
80
80
Requested Amount:
$2,597.44
$2,597.44