Billed Entity:
102906
ADAT ARI EL DAY SCHOOL
FRN:
1699018778
Funding Year:
2016
470#:
160017151
471#:
161011600
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,747.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,747.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$989.00
$989.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,868.00
$11,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,868.00
$11,868.00
Discount Percent:
40
40
Requested Amount:
$4,747.20
$4,747.20