Billed Entity:
17011754
GRIMMWAY SCHOOLS
FRN:
1799091786
Funding Year:
2017
470#:
170067362
471#:
171024735
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-13
Service Start Date (486):
2017-07-13
Committed Amount:
$47,178.94
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,364.15
Payment Mode:
SPI
Remaining:
$21,814.79
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,547.42
$4,547.42
Ineligible Monthly Cost:
$179.00
$179.00
Months of Service:
12
12
Annual Recurring Charges:
$52,421.04
$52,421.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,421.04
$52,421.04
Discount Percent:
90
90
Requested Amount:
$47,178.94
$47,178.94