Billed Entity:
17011754
GRIMMWAY SCHOOLS
FRN:
2099062162
Funding Year:
2020
470#:
170067362
471#:
201000492
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,253.78
Last Date of Service:
2020-07-13
Disbursed Amount:
$4,253.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,882.36
$4,882.36
Ineligible Monthly Cost:
$155.94
$155.94
Months of Service:
1
1
Annual Recurring Charges:
$4,726.42
$4,726.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,726.42
$4,726.42
Discount Percent:
90
90
Requested Amount:
$4,253.78
$4,253.78