Billed Entity:
16067099
GAHANNA CHRISTIAN ACADEMY
FRN:
2266846
Funding Year:
2012
470#:
725670000980087
471#:
835221
SPIN:
143003988
Easton Telecom Services, LLC
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:
$2,060.10
Last Date of Service:
 
Disbursed Amount:
$2,037.56
Payment Mode:
BEAR
Remaining:
$22.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$343.35
$343.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,120.20
$4,120.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,120.20
$4,120.20
Discount Percent:
50
50
Requested Amount:
$2,060.10
$2,060.10