Billed Entity:
201167
GRANVILLE CHRISTIAN ACADEMY
FRN:
1347162
Funding Year:
2005
470#:
557540000506241
471#:
471472
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$459.05
Last Date of Service:
 
Disbursed Amount:
$459.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$213.12
$213.12
Ineligible Monthly Cost:
$21.85
$21.85
Months of Service:
12
12
Annual Recurring Charges:
$2,295.24
$2,295.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,295.24
$2,295.24
Discount Percent:
50
20
Requested Amount:
$1,147.62
$459.05