Billed Entity:
95918
NAMPA CHRISTIAN SCHOOLS INC
FRN:
1744893
Funding Year:
2008
470#:
836090000644715
471#:
609917
SPIN:
143000131
Electric Lightwave LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,188.80
Last Date of Service:
2010-12-31
Disbursed Amount:
$2,069.60
Payment Mode:
SPI
Remaining:
$119.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$456.00
$456.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,472.00
$5,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,472.00
$5,472.00
Discount Percent:
40
40
Requested Amount:
$2,188.80
$2,188.80