Billed Entity:
101875
ST JOSEPH HIGH SCHOOL-LAKEWOOD
FRN:
1443856
Funding Year:
2006
470#:
827560000577985
471#:
524234
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The FRN was modified from $1669.58/month to $1461.25/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,014.00
Last Date of Service:
 
Disbursed Amount:
$6,729.19
Payment Mode:
SPI
Remaining:
$284.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,669.58
$1,461.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,034.96
$17,535.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,034.96
$17,535.00
Discount Percent:
40
40
Requested Amount:
$8,013.98
$7,014.00