Billed Entity:
126878
DURHAM PUBLIC SCHOOL DISTRICT
FRN:
2833204
Funding Year:
2015
470#:
182790001274666
471#:
1007876
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,124.12
Last Date of Service:
 
Disbursed Amount:
$26,124.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,411.27
$4,411.27
Ineligible Monthly Cost:
$782.92
$782.92
Months of Service:
12
12
Annual Recurring Charges:
$43,540.20
$43,540.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,540.20
$43,540.20
Discount Percent:
60
60
Requested Amount:
$26,124.12
$26,124.12