Billed Entity:
209699
ATLANTIC SHORES CHRISTIAN SCHOOLS
FRN:
2212753
Funding Year:
2011
470#:
403200000918386
471#:
814142
SPIN:
143000013
Cox Virginia Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,408.00
Last Date of Service:
 
Disbursed Amount:
$3,024.00
Payment Mode:
BEAR
Remaining:
$384.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$710.00
$710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,520.00
$8,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,520.00
$8,520.00
Discount Percent:
40
40
Requested Amount:
$3,408.00
$3,408.00