Billed Entity:
132037
ST. ANSGAR COMM SCHOOL DIST
FRN:
2827480
Funding Year:
2015
470#:
844380001315575
471#:
1038317
SPIN:
143022270
Omnitel Communications, Inc.
Category of Service:
VOICE SERVICES
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:
$3,492.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,492.77
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$727.66
$727.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,731.92
$8,731.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,731.92
$8,731.92
Discount Percent:
40
40
Requested Amount:
$3,492.77
$3,492.77