Billed Entity:
208822
GALLOWAY CHARTER SCHOOL
FRN:
2578475
Funding Year:
2014
470#:
239340001166903
471#:
947455
SPIN:
143019593
Spectrotel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,026.00
Last Date of Service:
 
Disbursed Amount:
$929.15
Payment Mode:
BEAR
Remaining:
$96.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
90
90
Requested Amount:
$1,026.00
$1,026.00