Billed Entity:
35650
ROCKY BAYOU CHRISTIAN SCHOOL
FRN:
1902416
Funding Year:
2009
470#:
153510000662681
471#:
660744
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-06
Committed Amount:
$1,971.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,665.68
Payment Mode:
BEAR
Remaining:
$305.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$492.77
$492.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,913.24
$5,913.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,913.24
$5,913.24
Discount Percent:
40
40
Requested Amount:
$2,365.30
$2,365.30