Billed Entity:
80786
ASSEMBLY CHRISTIAN SCHOOL
FRN:
2565094
Funding Year:
2014
470#:
161270001145758
471#:
940996
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,224.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,224.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$309.00
$309.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,708.00
$3,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,708.00
$3,708.00
Discount Percent:
60
60
Requested Amount:
$2,224.80
$2,224.80