Billed Entity:
103280
DAMIEN HIGH SCHOOL
FRN:
2195393
Funding Year:
2011
470#:
199600000661696
471#:
808569
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,560.00
Last Date of Service:
2012-02-06
Disbursed Amount:
$2,560.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$5,600.00
$5,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,400.00
$6,400.00
Discount Percent:
40
40
Requested Amount:
$2,560.00
$2,560.00