Billed Entity:
59556
NETHERLANDS REFORMED CHRISTIAN SCHOOL/ROCK VALLEY
FRN:
2864604
Funding Year:
2015
470#:
810020001338145
471#:
1047088
SPIN:
143015707
Premier Communications, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$599.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$329.76
Payment Mode:
SPI
Remaining:
$269.94
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$99.95
$99.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,199.40
$1,199.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,199.40
$1,199.40
Discount Percent:
50
50
Requested Amount:
$599.70
$599.70