Billed Entity:
60122
MAHARISHI SCHOOL
FRN:
2002451
Funding Year:
2010
470#:
159150000798395
471#:
741489
SPIN:
143027249
Local Telephone Data Services Corp.
Category of Service:
INTERNET ACCESS
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:
$1,056.00
Last Date of Service:
2012-01-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,056.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
80
80
Requested Amount:
$1,056.00
$1,056.00