Billed Entity:
100936
SAN MIGUEL SCHOOL
FRN:
2667221
Funding Year:
2014
470#:
479280001105402
471#:
978979
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,329.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,329.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,141.63
$1,141.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,699.56
$13,699.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,699.56
$13,699.56
Discount Percent:
90
90
Requested Amount:
$12,329.60
$12,329.60