Billed Entity:
69610
ELIM CHRISTIAN SCHOOL
FRN:
2416880
Funding Year:
2013
470#:
343890001038078
471#:
888763
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
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):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,000.00
Last Date of Service:
 
Disbursed Amount:
$21,924.92
Payment Mode:
BEAR
Remaining:
$5,075.08
Last Date to Invoice:
2015-04-22

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:
90
50
Requested Amount:
$48,600.00
$27,000.00