Billed Entity:
16067099
GAHANNA CHRISTIAN ACADEMY
FRN:
2439606
Funding Year:
2013
470#:
476880001093516
471#:
897701
SPIN:
143003988
Easton Telecom Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,008.62
Last Date of Service:
 
Disbursed Amount:
$1,999.41
Payment Mode:
BEAR
Remaining:
$9.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$334.77
$334.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,017.24
$4,017.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,017.24
$4,017.24
Discount Percent:
50
50
Requested Amount:
$2,008.62
$2,008.62