Billed Entity:
102400
OUR LADY OF THE VALLEY SCHOOL
FRN:
2744201
Funding Year:
2015
470#:
813070001248383
471#:
1011077
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,285.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,139.28
Payment Mode:
SPI
Remaining:
$146.19
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,240.14
$1,240.14
Ineligible Monthly Cost:
$139.00
$139.00
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:
40
40
Requested Amount:
$5,285.47
$5,285.47