Billed Entity:
59557
ROCK VALLEY CHRISTIAN SCHOOL
FRN:
2612099
Funding Year:
2014
470#:
886160001151125
471#:
961348
SPIN:
143015707
Premier Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$547.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$481.96
Payment Mode:
SPI
Remaining:
$65.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$91.28
$91.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,095.36
$1,095.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,095.36
$1,095.36
Discount Percent:
50
50
Requested Amount:
$547.68
$547.68