Billed Entity:
28953
GASTON CHRISTIAN SCHOOL
FRN:
2338722
Funding Year:
2012
470#:
139390001024236
471#:
853944
SPIN:
143021740
Springboard Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,016.50
Last Date of Service:
 
Disbursed Amount:
$915.48
Payment Mode:
SPI
Remaining:
$101.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$211.77
$211.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,541.24
$2,541.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,541.24
$2,541.24
Discount Percent:
40
40
Requested Amount:
$1,016.50
$1,016.50