Billed Entity:
141279
DAMON INDEP SCHOOL DISTRICT
FRN:
1699071999
Funding Year:
2016
470#:
160009607
471#:
161034178
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$30,725.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$30,679.67
Payment Mode:
BEAR
Remaining:
$46.01
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$2,844.97
$2,844.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,139.64
$34,139.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,139.64
$34,139.64
Discount Percent:
90
90
Requested Amount:
$30,725.68
$30,725.68