Billed Entity:
81783
ST ANTHONY OF PADUA SCHOOL
FRN:
2819461
Funding Year:
2015
470#:
361650001273641
471#:
1035865
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,657.42
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,347.42
Payment Mode:
SPI
Remaining:
$2,310.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,796.32
$33,796.32
One Time Ineligible Cost:
$0.00
$33,796.32
Total Cost:
$33,796.32
$33,796.32
Discount Percent:
70
70
Requested Amount:
$23,657.42
$23,657.42