Billed Entity:
72801
ST DOMINIC SCHOOL
FRN:
2259105
Funding Year:
2012
470#:
354510000970714
471#:
831946
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$976.62
Last Date of Service:
 
Disbursed Amount:
$976.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$162.77
$162.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,953.24
$1,953.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,953.24
$1,953.24
Discount Percent:
50
50
Requested Amount:
$976.62
$976.62