Billed Entity:
72799
ST PETER SCHOOL
FRN:
1953061
Funding Year:
2010
470#:
818330000773499
471#:
719323
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,287.78
Last Date of Service:
 
Disbursed Amount:
$1,061.34
Payment Mode:
SPI
Remaining:
$226.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$214.63
$214.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,575.56
$2,575.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,575.56
$2,575.56
Discount Percent:
50
50
Requested Amount:
$1,287.78
$1,287.78