Billed Entity:
132037
ST. ANSGAR COMM SCHOOL DIST
FRN:
2546082
Funding Year:
2013
470#:
181360001106288
471#:
931315
SPIN:
143022270
Omnitel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,477.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,477.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$592.23
$592.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,106.76
$7,106.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,106.76
$7,106.76
Discount Percent:
63
63
Requested Amount:
$4,477.26
$4,477.26