Billed Entity:
132037
ST. ANSGAR COMM SCHOOL DIST
FRN:
2049687
Funding Year:
2010
470#:
586250000809884
471#:
758598
SPIN:
143022270
Omnitel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,663.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,663.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,064.40
$1,064.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,772.80
$12,772.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,772.80
$12,772.80
Discount Percent:
60
60
Requested Amount:
$7,663.68
$7,663.68