Billed Entity:
72791
ST FRANCIS SOLANUS SCHOOL
FRN:
2580223
Funding Year:
2014
470#:
923040001165176
471#:
948026
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,334.70
Last Date of Service:
 
Disbursed Amount:
$1,305.27
Payment Mode:
SPI
Remaining:
$29.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$222.45
$222.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,669.40
$2,669.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,669.40
$2,669.40
Discount Percent:
50
50
Requested Amount:
$1,334.70
$1,334.70