Billed Entity:
80786
ASSEMBLY CHRISTIAN SCHOOL
FRN:
1799056320
Funding Year:
2017
470#:
170068645
471#:
171000767
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$502.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$427.87
Payment Mode:
SPI
Remaining:
$75.07
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$419.12
$419.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,029.44
$5,029.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,029.44
$5,029.44
Discount Percent:
10
10
Requested Amount:
$502.94
$502.94