Billed Entity:
59557
ROCK VALLEY CHRISTIAN SCHOOL
FRN:
2772413
Funding Year:
2015
470#:
479630001272434
471#:
1021630
SPIN:
143015707
Premier Communications, Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-16
Committed Amount:
$438.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$222.65
Payment Mode:
SPI
Remaining:
$215.49
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$183.28
$183.28
Ineligible Monthly Cost:
$92.00
$92.00
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:
40
40
Requested Amount:
$438.14
$438.14