Billed Entity:
109925
SAINT ANDREWS EPISCOPAL SCHOOL
FRN:
1899085101
Funding Year:
2018
470#:
180011599
471#:
181008359
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,162.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,162.00
Payment Mode:
BEAR
Remaining:
$0.08
Last Date to Invoice:
2020-11-06

Original
Committed
Monthly Cost:
$0.00
$242.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$2,905.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$2,905.20
Discount Percent:
0
40
Requested Amount:
$0.00
$1,162.08