Billed Entity:
126878
DURHAM PUBLIC SCHOOL DISTRICT
FRN:
2179268
Funding Year:
2011
470#:
727120000717418
471#:
802518
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
MR1: The amount of the funding request was changed from $57,200.00 a month to $43,226.13 a month to remove the ineligible: Inside Wiring Installation ($750.00) and Unsubstantiated Charges ($13,223.87). <><><><><> MR2: In consultation with the applicant, the service provider has been changed to TW Telecom Holding, Inc., SPIN number 143032782.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$389,035.17
Last Date of Service:
2012-06-30
Disbursed Amount:
$389,035.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-11-14

Original
Committed
Monthly Cost:
$57,200.00
$43,226.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$686,400.00
$518,713.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$686,400.00
$518,713.56
Discount Percent:
75
75
Requested Amount:
$514,800.00
$389,035.17