Billed Entity:
153792
VALLEY CHRISTIAN SCHOOLS
FRN:
2363377
Funding Year:
2012
470#:
342920001015417
471#:
839667
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,212.24
Last Date of Service:
 
Disbursed Amount:
$979.53
Payment Mode:
BEAR
Remaining:
$232.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$252.55
$252.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,030.60
$3,030.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,030.60
$3,030.60
Discount Percent:
40
40
Requested Amount:
$1,212.24
$1,212.24