Billed Entity:
59459
ORANGE CITY CHRISTIAN SCHOOL
FRN:
1098026
Funding Year:
2004
470#:
119080000475728
471#:
401508
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$216.00
Last Date of Service:
 
Disbursed Amount:
$148.59
Payment Mode:
SPI
Remaining:
$67.41
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
60
60
Requested Amount:
$216.00
$216.00