Billed Entity:
101979
SS PETER AND PAUL SCHOOL
FRN:
1699098422
Funding Year:
2016
470#:
160037214
471#:
161044448
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,034.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,861.90
Payment Mode:
SPI
Remaining:
$172.22
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$422.29
$422.29
Ineligible Monthly Cost:
$83.27
$83.27
Months of Service:
12
12
Annual Recurring Charges:
$4,068.24
$4,068.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,068.24
$4,068.24
Discount Percent:
50
50
Requested Amount:
$2,034.12
$2,034.12