Billed Entity:
100999
DIVINE SAVIOUR SCHOOL
FRN:
2677627
Funding Year:
2014
470#:
508860001148028
471#:
982197
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,525.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,357.76
Payment Mode:
SPI
Remaining:
$8,167.80
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,085.70
$2,085.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,028.40
$25,028.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,028.40
$25,028.40
Discount Percent:
90
90
Requested Amount:
$22,525.56
$22,525.56