Billed Entity:
99179
REHOBOTH CHRISTIAN SCHOOL
FRN:
1899044079
Funding Year:
2018
470#:
180009248
471#:
181023590
SPIN:
143019978
Powerline Technologies
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-01-25
Wave:
42
FCDL Comment:
CR1:FRN #1899044079 canceled in consultation with the applicant. See attachment #7764161
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,715.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,715.00
 
Discount Percent:
70
 
Requested Amount:
$1,900.50