Billed Entity:
59557
ROCK VALLEY CHRISTIAN SCHOOL
FRN:
2168934
Funding Year:
2011
470#:
252940000871709
471#:
800376
SPIN:
143015707
Premier Communications
Category of Service:
INTERNET ACCESS
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:
$1,000.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,000.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$166.67
$166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,000.04
$2,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.04
$2,000.04
Discount Percent:
50
50
Requested Amount:
$1,000.02
$1,000.02