Billed Entity:
72799
ST PETER SCHOOL
FRN:
2093921
Funding Year:
2010
470#:
818330000773499
471#:
719323
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-10-01
Committed Amount:
$191.39
Last Date of Service:
 
Disbursed Amount:
$191.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$42.53
$42.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$382.77
$382.77
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$382.77
$382.77
Discount Percent:
50
50
Requested Amount:
$191.39
$191.39