Billed Entity:
59459
ORANGE CITY CHRISTIAN SCHOOL
FRN:
1824117
Funding Year:
2009
470#:
363400000704028
471#:
668250
SPIN:
143025492
Orange City Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$666.00
Last Date of Service:
 
Disbursed Amount:
$666.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$111.00
$111.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,332.00
$1,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,332.00
$1,332.00
Discount Percent:
50
50
Requested Amount:
$666.00
$666.00