Billed Entity:
103550
SOUTHLANDS CHRISTIAN SCHOOL
FRN:
2384564
Funding Year:
2012
470#:
907670001021351
471#:
865956
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,540.00
Last Date of Service:
 
Disbursed Amount:
$7,068.01
Payment Mode:
SPI
Remaining:
$2,471.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,590.00
$1,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,080.00
$19,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,080.00
$19,080.00
Discount Percent:
50
50
Requested Amount:
$9,540.00
$9,540.00