Billed Entity:
42030
CHRISTIAN ACADEMY OF KNOXVILLE
FRN:
914856
Funding Year:
2003
470#:
836280000417983
471#:
337415
SPIN:
143000892
Nextel South Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s) Maintenance charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,127.07
Last Date of Service:
 
Disbursed Amount:
$2,127.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$573.01
$443.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,876.12
$5,317.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,876.12
$5,317.68
Discount Percent:
40
40
Requested Amount:
$2,750.45
$2,127.07