Billed Entity:
100999
DIVINE SAVIOUR SCHOOL
FRN:
1799063884
Funding Year:
2017
470#:
170054370
471#:
171029671
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$673.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$673.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,413.80
$2,413.80
Ineligible Monthly Cost:
$2,133.00
$2,133.00
Months of Service:
12
12
Annual Recurring Charges:
$3,369.60
$3,369.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,369.60
$3,369.60
Discount Percent:
30
20
Requested Amount:
$1,010.88
$673.92