Billed Entity:
29325
CHARLOTTE CHRISTIAN SCHOOL
FRN:
2588718
Funding Year:
2014
470#:
121990001138413
471#:
952154
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,858.78
Last Date of Service:
 
Disbursed Amount:
$13,753.40
Payment Mode:
SPI
Remaining:
$105.38
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,864.33
$2,864.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,371.96
$34,371.96
One Time Cost:
$275.00
$275.00
One Time Ineligible Cost:
$0.00
$275.00
Total Cost:
$34,646.96
$34,646.96
Discount Percent:
40
40
Requested Amount:
$13,858.78
$13,858.78