Billed Entity:
100546
BISHOP MORA SALESIAN SCHOOL
FRN:
1699079794
Funding Year:
2016
470#:
630590001254143
471#:
161037452
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$75,070.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$75,070.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,951.00
$6,951.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,412.00
$83,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,412.00
$83,412.00
Discount Percent:
90
90
Requested Amount:
$75,070.80
$75,070.80