Billed Entity:
102831
VALLEY BETH SHALOM DAY SCHOOL
FRN:
1999009384
Funding Year:
2019
470#:
190006629
471#:
191007907
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $1,200.00 to $1,380.12 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,624.58
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,659.49
Payment Mode:
SPI
Remaining:
$4,965.09
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,200.00
$1,380.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$16,561.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$16,561.44
Discount Percent:
40
40
Requested Amount:
$5,760.00
$6,624.58