Billed Entity:
103550
SOUTHLANDS CHRISTIAN SCHOOL
FRN:
2594383
Funding Year:
2014
470#:
532930001141074
471#:
954739
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,938.36
Last Date of Service:
 
Disbursed Amount:
$7,132.86
Payment Mode:
SPI
Remaining:
$12,805.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,556.20
$2,556.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,674.40
$30,674.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,674.40
$30,674.40
Discount Percent:
65
65
Requested Amount:
$19,938.36
$19,938.36