Billed Entity:
100397
ST THOMAS THE APOSTLE SCHOOL
FRN:
2520057
Funding Year:
2013
470#:
328190001077979
471#:
923364
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,883.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,521.92
Payment Mode:
SPI
Remaining:
$1,361.68
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$267.00
$267.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,204.00
$3,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,204.00
$3,204.00
Discount Percent:
90
90
Requested Amount:
$2,883.60
$2,883.60