Billed Entity:
102906
ADAT ARI EL DAY ELEM SCHOOL
FRN:
2270289
Funding Year:
2012
470#:
377970000927444
471#:
836597
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,643.94
Last Date of Service:
 
Disbursed Amount:
$11,312.36
Payment Mode:
SPI
Remaining:
$3,331.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,050.82
$3,050.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,609.84
$36,609.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,609.84
$36,609.84
Discount Percent:
40
40
Requested Amount:
$14,643.94
$14,643.94