Billed Entity:
59459
ORANGE CITY CHRISTIAN SCHOOL
FRN:
2766618
Funding Year:
2015
470#:
973510001288856
471#:
1019463
SPIN:
143015707
Premier Communications, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,020.00
Last Date of Service:
 
Disbursed Amount:
$991.53
Payment Mode:
SPI
Remaining:
$28.47
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
50
50
Requested Amount:
$1,020.00
$1,020.00