Billed Entity:
132037
ST. ANSGAR COMM SCHOOL DIST
FRN:
2853813
Funding Year:
2015
470#:
181360001106288
471#:
1038317
SPIN:
143022270
Omnitel Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,974.92
Last Date of Service:
2018-12-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,974.92
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,079.85
$2,079.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,958.20
$24,958.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,958.20
$24,958.20
Discount Percent:
60
60
Requested Amount:
$14,974.92
$14,974.92