Billed Entity:
80786
ASSEMBLY CHRISTIAN SCHOOL
FRN:
2565096
Funding Year:
2014
470#:
430710001050761
471#:
940996
SPIN:
143026277
Detel Wireless
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:
$4,528.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,528.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$829.00
$829.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,948.00
$9,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,948.00
$9,948.00
Discount Percent:
60
60
Requested Amount:
$5,968.80
$5,968.80