Billed Entity:
29325
CHARLOTTE CHRISTIAN SCHOOL
FRN:
2429955
Funding Year:
2013
470#:
298470001045523
471#:
894045
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,757.81
Last Date of Service:
 
Disbursed Amount:
$13,751.78
Payment Mode:
SPI
Remaining:
$6.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,866.21
$2,866.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,394.52
$34,394.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,394.52
$34,394.52
Discount Percent:
40
40
Requested Amount:
$13,757.81
$13,757.81