Billed Entity:
59556
NETHERLANDS REFORMED CHRISTIAN SCHOOL/ROCK VALLEY
FRN:
2701148
Funding Year:
2014
470#:
277880001229608
471#:
989653
SPIN:
143015707
Premier Communications, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$479.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$338.06
Payment Mode:
SPI
Remaining:
$141.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$79.95
$79.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.40
$959.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.40
$959.40
Discount Percent:
50
50
Requested Amount:
$479.70
$479.70