Billed Entity:
16038691
Asheville Christian Academy
FRN:
1899080461
Funding Year:
2018
470#:
180027563
471#:
181041128
SPIN:
143024151
CNIC, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by E-rate services on 4-9-18 at 2:42 pm. New FRN for IC 1899083802.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,272.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,272.00
 
Discount Percent:
40
 
Requested Amount:
$2,508.80