Billed Entity:
101199
JUNIPERO SERRA HIGH SCHOOL
FRN:
2531610
Funding Year:
2013
470#:
589770001100057
471#:
927235
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,645.12
Last Date of Service:
 
Disbursed Amount:
$17,682.95
Payment Mode:
SPI
Remaining:
$962.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,942.20
$1,942.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,306.40
$23,306.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,306.40
$23,306.40
Discount Percent:
80
80
Requested Amount:
$18,645.12
$18,645.12