Billed Entity:
58850
PELLA CHRISTIAN GRADE SCHOOL
FRN:
2420662
Funding Year:
2013
470#:
620690001064079
471#:
889379
SPIN:
143027451
Telecom Management, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$137.40
Last Date of Service:
 
Disbursed Amount:
$118.69
Payment Mode:
SPI
Remaining:
$18.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22.90
$22.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274.80
$274.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274.80
$274.80
Discount Percent:
50
50
Requested Amount:
$137.40
$137.40