Billed Entity:
101979
SS PETER AND PAUL SCHOOL
FRN:
1799030196
Funding Year:
2017
470#:
160037214
471#:
171015805
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,665.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,592.28
Payment Mode:
SPI
Remaining:
$1,073.26
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,357.92
$1,357.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,295.04
$16,295.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,295.04
$16,295.04
Discount Percent:
90
90
Requested Amount:
$14,665.54
$14,665.54