Billed Entity:
59459
ORANGE CITY CHRISTIAN SCHOOL
FRN:
2581479
Funding Year:
2014
470#:
178380001184125
471#:
946010
SPIN:
143015707
Premier Communications, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,324.80
Last Date of Service:
 
Disbursed Amount:
$1,319.76
Payment Mode:
SPI
Remaining:
$5.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$220.80
$220.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,649.60
$2,649.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,649.60
$2,649.60
Discount Percent:
50
50
Requested Amount:
$1,324.80
$1,324.80