Billed Entity:
59459
ORANGE CITY CHRISTIAN SCHOOL
FRN:
2575485
Funding Year:
2014
470#:
330920001177952
471#:
946001
SPIN:
143025492
Orange City Communications
Category of Service:
TELCOMM SERVICES
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:
$690.00
Last Date of Service:
 
Disbursed Amount:
$690.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
50
50
Requested Amount:
$690.00
$690.00