Billed Entity:
101979
SS PETER AND PAUL SCHOOL
FRN:
2852869
Funding Year:
2015
470#:
587550001344301
471#:
1045586
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,305.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,138.65
Payment Mode:
SPI
Remaining:
$166.90
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$394.02
$394.02
Ineligible Monthly Cost:
$119.55
$119.55
Months of Service:
12
12
Annual Recurring Charges:
$3,293.64
$3,293.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,293.64
$3,293.64
Discount Percent:
70
70
Requested Amount:
$2,305.55
$2,305.55