Billed Entity:
126878
DURHAM PUBLIC SCHOOL DISTRICT
FRN:
2025160
Funding Year:
2010
470#:
727120000717418
471#:
743947
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); change restoration charge for $50 per month, and installation charge for $233.10 per month. <><><><><> MR2: The FRN was modified from $57,200 per month to $43,244.75 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$378,824.01
Last Date of Service:
2012-06-30
Disbursed Amount:
$378,456.10
Payment Mode:
BEAR
Remaining:
$367.91
Last Date to Invoice:
2011-11-21

Original
Committed
Monthly Cost:
$57,200.00
$43,244.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$686,400.00
$518,937.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$686,400.00
$518,937.00
Discount Percent:
73
73
Requested Amount:
$501,072.00
$378,824.01