Billed Entity:
72799
ST PETER SCHOOL
FRN:
1796541
Funding Year:
2008
470#:
857380000629732
471#:
601915
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-12-01
Service Start Date (486):
2008-12-01
Committed Amount:
$916.93
Last Date of Service:
 
Disbursed Amount:
$626.97
Payment Mode:
SPI
Remaining:
$289.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$261.98
$261.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,833.86
$1,833.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,833.86
$1,833.86
Discount Percent:
50
50
Requested Amount:
$916.93
$916.93