Billed Entity:
16056703
OUR COMMUNITY SCHOOL
FRN:
2094962
Funding Year:
2010
470#:
992710000801045
471#:
754368
SPIN:
143027743
Cbeyond Communications LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-08-18
Committed Amount:
$246.48
Last Date of Service:
 
Disbursed Amount:
$246.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$41.08
$41.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$410.80
$410.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$410.80
$410.80
Discount Percent:
60
60
Requested Amount:
$246.48
$246.48