Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
1315850
Funding Year:
2005
470#:
138270000512047
471#:
473601
SPIN:
143001208
Business Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
FRN cancelled in consultation with the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$188.04
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,256.48
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,256.48
 
Discount Percent:
80
 
Requested Amount:
$1,805.18