Billed Entity:
102628
DE LA SALLE SCHOOL
FRN:
2224555
Funding Year:
2011
470#:
921160000886841
471#:
816831
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$840.29
Last Date of Service:
 
Disbursed Amount:
$840.00
Payment Mode:
SPI
Remaining:
$0.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$375.12
$375.12
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$4,201.44
$4,201.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,201.44
$4,201.44
Discount Percent:
20
20
Requested Amount:
$840.29
$840.29