Billed Entity:
208822
GALLOWAY CHARTER SCHOOL
FRN:
2513796
Funding Year:
2013
470#:
514820001117720
471#:
921204
SPIN:
143019593
Spectrotel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$993.60
Last Date of Service:
 
Disbursed Amount:
$890.58
Payment Mode:
BEAR
Remaining:
$103.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$92.00
$92.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,104.00
$1,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,104.00
$1,104.00
Discount Percent:
90
90
Requested Amount:
$993.60
$993.60