Billed Entity:
59556
NETHERLANDS REFORMED CHRISTIAN SCHOOL/ROCK VALLEY
FRN:
2350006
Funding Year:
2012
470#:
252100001016087
471#:
862896
SPIN:
143015707
Premier Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$724.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$432.00
Payment Mode:
BEAR
Remaining:
$292.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$100.60
$100.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,207.20
$1,207.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,207.20
$1,207.20
Discount Percent:
60
60
Requested Amount:
$724.32
$724.32