Billed Entity:
9113
CUMBERLAND CHRISTIAN SCHOOL
FRN:
621913
Funding Year:
2001
470#:
999470000272233
471#:
247021
SPIN:
143006994
Southern New Jersey Internet Providers, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,199.04
Last Date of Service:
2003-01-13
Disbursed Amount:
$1,039.20
Payment Mode:
BEAR
Remaining:
$159.84
Last Date to Invoice:
2003-09-15

Original
Committed
Monthly Cost:
$259.80
$249.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,117.60
$2,997.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,117.60
$2,997.60
Discount Percent:
40
40
Requested Amount:
$1,247.04
$1,199.04