Billed Entity:
72799
ST PETER SCHOOL
FRN:
2259236
Funding Year:
2012
470#:
714220000970729
471#:
831978
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:
$1,326.78
Last Date of Service:
 
Disbursed Amount:
$1,226.43
Payment Mode:
SPI
Remaining:
$100.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$221.13
$221.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,653.56
$2,653.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,653.56
$2,653.56
Discount Percent:
50
50
Requested Amount:
$1,326.78
$1,326.78