Billed Entity:
69610
ELIM CHRISTIAN SCHOOL
FRN:
2372321
Funding Year:
2012
470#:
754090001030122
471#:
870048
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,800.00
Last Date of Service:
 
Disbursed Amount:
$8,717.87
Payment Mode:
BEAR
Remaining:
$2,082.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
80
20
Requested Amount:
$43,200.00
$10,800.00