FRN: 1899078344   FY: 2018
Basic Information
Applicant: New Covenant Christian School Type:  School District
Billed Entity: 10714
470 Information
470#: 180006276  
471 Information
471#: 181039950  
SPIN: 143035668 The Cost Cutters
Service Type: Voice
Status: Funded Wave: 6 FCDL Date: 5/18/2018
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $300.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 300.00
Last Date of Service: Last Date to Invoice: 2/25/2020
 
    Original Request   Original Commitment  
Total Monthly Cost:     $250.00    $250.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $3,000.00     $3,000.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $250.00     $250.00  
Estimated Annual Cost:     $3,000.00    $3,000.00  
Discount Percent:     10 %     10 %  
Requested Amount:     $300.00     $300.00