Billed Entity:
209699
ATLANTIC SHORES CHRISTIAN SCHOOLS
FRN:
2830535
Funding Year:
2015
470#:
747850001257074
471#:
1018271
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,010.40
Last Date of Service:
 
Disbursed Amount:
$1,010.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$421.00
$421.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,052.00
$5,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,052.00
$5,052.00
Discount Percent:
20
20
Requested Amount:
$1,010.40
$1,010.40