Billed Entity:
17001911
TRADERS POINT CHRISTIAN SCHOOLS INC. fka Traders Point Christian High School
FRN:
2299010832
Funding Year:
2022
470#:
210017674
471#:
221009418
SPIN:
143050324
Vero Fiber Networks
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$7,737.30
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,737.30
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,289.55
$1,289.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,474.60
$15,474.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,474.60
$15,474.60
Discount Percent:
50
50
Requested Amount:
$7,737.30
$7,737.30