Billed Entity:
101504
ST JAMES SCHOOL
FRN:
2776704
Funding Year:
2015
470#:
733630001251746
471#:
1023098
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,117.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,944.04
Payment Mode:
SPI
Remaining:
$173.56
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,299.00
$1,299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,588.00
$15,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,588.00
$15,588.00
Discount Percent:
20
20
Requested Amount:
$3,117.60
$3,117.60