Billed Entity:
72801
ST DOMINIC SCHOOL
FRN:
2580165
Funding Year:
2014
470#:
900320001165171
471#:
948044
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,020.42
Last Date of Service:
 
Disbursed Amount:
$1,020.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$170.07
$170.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.84
$2,040.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.84
$2,040.84
Discount Percent:
50
50
Requested Amount:
$1,020.42
$1,020.42