Billed Entity:
60122
MAHARISHI SCHOOL
FRN:
2202569
Funding Year:
2011
470#:
159150000798395
471#:
809501
SPIN:
143027249
Local Telephone Data Services Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,837.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,837.44
Last Date to Invoice:
2013-01-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,296.80
$2,296.80
Discount Percent:
80
80
Requested Amount:
$1,837.44
$1,837.44