Billed Entity:
141542
EDUCATION SERV CTR-REGION 20
FRN:
1699063808
Funding Year:
2016
470#:
275550001147307
471#:
161031031
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,944.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,026.64
Payment Mode:
BEAR
Remaining:
$917.90
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,497.78
$1,497.78
Ineligible Monthly Cost:
$51.00
$51.00
Months of Service:
12
12
Annual Recurring Charges:
$17,361.36
$17,361.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,361.36
$17,361.36
Discount Percent:
40
40
Requested Amount:
$6,944.54
$6,944.54