Billed Entity:
72801
ST DOMINIC SCHOOL
FRN:
2411176
Funding Year:
2013
470#:
665010001054990
471#:
885873
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,040.16
Last Date of Service:
 
Disbursed Amount:
$947.70
Payment Mode:
SPI
Remaining:
$92.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$173.36
$173.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,080.32
$2,080.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,080.32
$2,080.32
Discount Percent:
50
50
Requested Amount:
$1,040.16
$1,040.16