Billed Entity:
48266
CHAPEL HILL CHRISTIAN SCHOOL
FRN:
2500250
Funding Year:
2013
470#:
587890001118770
471#:
916968
SPIN:
143033024
Preferred Telephone Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2013-07-01
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:
2014-10-28

Original
Committed
Monthly Cost:
$300.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,600.00
 
Discount Percent:
40
 
Requested Amount:
$1,440.00