Billed Entity:
72799
ST PETER SCHOOL
FRN:
2411633
Funding Year:
2013
470#:
680740001054975
471#:
886119
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:
$1,278.24
Last Date of Service:
 
Disbursed Amount:
$1,278.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$213.04
$213.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,556.48
$2,556.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,556.48
$2,556.48
Discount Percent:
50
50
Requested Amount:
$1,278.24
$1,278.24