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ALL SAINTS CATHOLIC SCHOOL
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FRN 2402982
Billed Entity:
72811
BLESSED SACRAMENT CATHOLIC SCHOOL
FRN:
2402982
Funding Year:
2013
470#:
693820001054518
471#:
881463
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,964.30
Last Date of Service:
Disbursed Amount:
$1,812.58
Payment Mode:
SPI
Remaining:
$151.72
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$272.82
$272.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,273.84
$3,273.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,273.84
$3,273.84
Discount Percent:
60
60
Requested Amount:
$1,964.30
$1,964.30