Billed Entity:
16067099
GAHANNA CHRISTIAN ACADEMY
FRN:
2623127
Funding Year:
2014
470#:
521090001139046
471#:
965036
SPIN:
143003988
Easton Telecom Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,991.94
Last Date of Service:
 
Disbursed Amount:
$1,991.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$331.99
$331.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,983.88
$3,983.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,983.88
$3,983.88
Discount Percent:
50
50
Requested Amount:
$1,991.94
$1,991.94