Billed Entity:
59557
ROCK VALLEY CHRISTIAN SCHOOL
FRN:
2168802
Funding Year:
2011
470#:
252940000871709
471#:
800376
SPIN:
143015707
Premier Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$496.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$496.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$82.70
$82.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$992.40
$992.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$992.40
$992.40
Discount Percent:
50
50
Requested Amount:
$496.20
$496.20