Billed Entity:
17000197
GATEWAY COMMUNITY CHARTERS
FRN:
1699023790
Funding Year:
2016
470#:
114750001258162
471#:
161007101
SPIN:
143002657
SureWest Telephone
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,089.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,186.96
Payment Mode:
SPI
Remaining:
$2,902.08
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,514.84
$2,514.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,178.08
$30,178.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,178.08
$30,178.08
Discount Percent:
50
50
Requested Amount:
$15,089.04
$15,089.04