Billed Entity:
59559
SANBORN CHRISTIAN SCHOOL
FRN:
1867571
Funding Year:
2009
470#:
732060000704987
471#:
683241
SPIN:
143015707
Premier Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$464.10
Last Date of Service:
2010-06-30
Disbursed Amount:
$254.05
Payment Mode:
SPI
Remaining:
$210.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$77.35
$77.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$928.20
$928.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$928.20
$928.20
Discount Percent:
50
50
Requested Amount:
$464.10
$464.10