Billed Entity:
153792
VALLEY CHRISTIAN SCHOOLS
FRN:
2020807
Funding Year:
2010
470#:
120540000707517
471#:
748362
SPIN:
143027478
CyberNet Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,394.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,394.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-09-17

Original
Committed
Monthly Cost:
$498.95
$498.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,987.40
$5,987.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,987.40
$5,987.40
Discount Percent:
40
40
Requested Amount:
$2,394.96
$2,394.96