Billed Entity:
59540
HULL CHRISTIAN SCHOOL
FRN:
2565250
Funding Year:
2014
470#:
808250001170802
471#:
941050
SPIN:
143015707
Premier Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$751.92
Last Date of Service:
 
Disbursed Amount:
$677.94
Payment Mode:
SPI
Remaining:
$73.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$125.32
$125.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,503.84
$1,503.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,503.84
$1,503.84
Discount Percent:
50
50
Requested Amount:
$751.92
$751.92