Billed Entity:
109925
SAINT ANDREWS EPISCOPAL SCHOOL
FRN:
2668036
Funding Year:
2014
470#:
807630001231969
471#:
967036
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,440.00
Last Date of Service:
 
Disbursed Amount:
$579.92
Payment Mode:
BEAR
Remaining:
$6,860.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
40
40
Requested Amount:
$7,440.00
$7,440.00