Billed Entity:
101979
SS PETER AND PAUL SCHOOL
FRN:
1999030475
Funding Year:
2019
470#:
160037214
471#:
191020009
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,264.92
Last Date of Service:
2019-12-31
Disbursed Amount:
$8,226.38
Payment Mode:
SPI
Remaining:
$38.54
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,530.54
$1,530.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$9,183.24
$9,183.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,183.24
$9,183.24
Discount Percent:
90
90
Requested Amount:
$8,264.92
$8,264.92