Billed Entity:
72791
ST FRANCIS SOLANUS SCHOOL
FRN:
1699048215
Funding Year:
2016
470#:
730700001271182
471#:
161024514
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,329.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,829.74
Payment Mode:
SPI
Remaining:
$1,499.96
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$554.95
$554.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,659.40
$6,659.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,659.40
$6,659.40
Discount Percent:
50
50
Requested Amount:
$3,329.70
$3,329.70