Billed Entity:
72791
ST FRANCIS SOLANUS SCHOOL
FRN:
2411584
Funding Year:
2013
470#:
618350001054973
471#:
886106
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:
$1,667.23
Last Date of Service:
 
Disbursed Amount:
$1,536.01
Payment Mode:
SPI
Remaining:
$131.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$231.56
$231.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,778.72
$2,778.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,778.72
$2,778.72
Discount Percent:
60
60
Requested Amount:
$1,667.23
$1,667.23