Billed Entity:
53884
SOUTHFIELD CHRISTIAN SCHOOL
FRN:
2582154
Funding Year:
2014
470#:
235950001143335
471#:
948876
SPIN:
143027743
Cbeyond Communications LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,686.13
Last Date of Service:
 
Disbursed Amount:
$2,254.01
Payment Mode:
SPI
Remaining:
$432.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$559.61
$559.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,715.32
$6,715.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,715.32
$6,715.32
Discount Percent:
40
40
Requested Amount:
$2,686.13
$2,686.13