Billed Entity:
101979
SS PETER AND PAUL SCHOOL
FRN:
2491228
Funding Year:
2013
470#:
230810001115441
471#:
914103
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
Your request to split FRN 2491228 has been approved.The FRN 2491228 was modified from a Pre-Discount Monthly Amount of $1,311.03 to a Pre-Discount Monthly Amount of $2,356.00 and to a Service Start Date of 01/01/2014 to a Service End Date of 6/30/2014 to agree with the applicant documentation. The new FRN 2711129 has been created for SPIN 143002665, Pacific Bell Telephone, with a pre-discount monthly amount of $266.00, Service Start Date 7/1/2013 and Service End Date 12/31/2013.
Service Start Date (471):
2014-01-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,722.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,540.98
Payment Mode:
SPI
Remaining:
$4,181.74
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,311.03
$2,356.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$15,732.36
$14,136.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,732.36
$14,136.36
Discount Percent:
90
90
Requested Amount:
$14,159.12
$12,722.72