Billed Entity:
101875
ST JOSEPH HIGH SCHOOL-LAKEWOOD
FRN:
1539900
Funding Year:
2007
470#:
985040000612433
471#:
558406
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,984.43
Last Date of Service:
 
Disbursed Amount:
$6,648.52
Payment Mode:
SPI
Remaining:
$335.91
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$1,455.09
$1,455.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,461.08
$17,461.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,461.08
$17,461.08
Discount Percent:
40
40
Requested Amount:
$6,984.43
$6,984.43