Billed Entity:
72801
ST DOMINIC SCHOOL
FRN:
2239473
Funding Year:
2010
470#:
112420000773486
471#:
719231
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-04-01
Service Start Date (486):
2011-04-01
Committed Amount:
$250.26
Last Date of Service:
 
Disbursed Amount:
$229.78
Payment Mode:
SPI
Remaining:
$20.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$166.84
$166.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$500.52
$500.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$500.52
$500.52
Discount Percent:
50
50
Requested Amount:
$250.26
$250.26