Billed Entity:
201167
GRANVILLE CHRISTIAN ACADEMY
FRN:
1617501
Funding Year:
2007
470#:
557540000506241
471#:
576420
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,218.91
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,218.91
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$271.54
$271.54
Ineligible Monthly Cost:
$17.60
$17.60
Months of Service:
12
12
Annual Recurring Charges:
$3,047.28
$3,047.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,047.28
$3,047.28
Discount Percent:
40
40
Requested Amount:
$1,218.91
$1,218.91