Billed Entity:
81855
ST JOSEPH SCHOOL ELEM/HIGH SCH
FRN:
2751283
Funding Year:
2015
470#:
183020001293275
471#:
1009887
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,784.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,104.80
Payment Mode:
SPI
Remaining:
$1,680.00
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:
$29,731.00
$29,731.00
One Time Ineligible Cost:
$0.00
$29,731.00
Total Cost:
$29,731.00
$29,731.00
Discount Percent:
80
80
Requested Amount:
$23,784.80
$23,784.80