Billed Entity:
58850
PELLA CHRISTIAN GRADE SCHOOL
FRN:
2586872
Funding Year:
2014
470#:
109900001182133
471#:
950480
SPIN:
143027451
Telecom Management, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$132.00
Last Date of Service:
 
Disbursed Amount:
$117.60
Payment Mode:
SPI
Remaining:
$14.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$22.00
$22.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264.00
$264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264.00
$264.00
Discount Percent:
50
50
Requested Amount:
$132.00
$132.00