Billed Entity:
143669
SAN DIEGO CO OFFICE OF EDUC
FRN:
2047190
Funding Year:
2010
470#:
679370000702547
471#:
747714
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$198,471.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$198,471.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18,377.00
$18,377.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,524.00
$220,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,524.00
$220,524.00
Discount Percent:
90
90
Requested Amount:
$198,471.60
$198,471.60