Billed Entity:
16056703
OUR COMMUNITY SCHOOL
FRN:
2239099
Funding Year:
2010
470#:
992710000801045
471#:
754368
SPIN:
143027743
Cbeyond Communications LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-04-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-08-18
Committed Amount:
$527.64
Last Date of Service:
 
Disbursed Amount:
$527.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$87.94
$87.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$879.40
$879.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$879.40
$879.40
Discount Percent:
60
60
Requested Amount:
$527.64
$527.64