Billed Entity:
102400
OUR LADY OF THE VALLEY SCHOOL
FRN:
1799008291
Funding Year:
2017
470#:
813070001248383
471#:
171004827
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:
$6,606.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,606.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,101.14
$1,101.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,213.68
$13,213.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,213.68
$13,213.68
Discount Percent:
50
50
Requested Amount:
$6,606.84
$6,606.84