Billed Entity:
103280
DAMIEN HIGH SCHOOL
FRN:
2341303
Funding Year:
2012
470#:
494630000997814
471#:
860112
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):
2012-10-31
Committed Amount:
$1,919.98
Last Date of Service:
2015-07-01
Disbursed Amount:
$1,890.05
Payment Mode:
SPI
Remaining:
$29.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$533.33
$533.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,399.96
$6,399.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,399.96
$6,399.96
Discount Percent:
40
40
Requested Amount:
$2,559.98
$2,559.98