Billed Entity:
103028
OUR LADY OF ASSUMPTION SCHOOL
FRN:
2032701
Funding Year:
2010
470#:
721190000804601
471#:
752286
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$200.02
Last Date of Service:
 
Disbursed Amount:
$200.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,175.05
$1,175.05
Ineligible Monthly Cost:
$1,091.71
$1,091.71
Months of Service:
12
12
Annual Recurring Charges:
$1,000.08
$1,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,000.08
$1,000.08
Discount Percent:
20
20
Requested Amount:
$200.02
$200.02