Billed Entity:
15091
NORTHERN CHAUTAUQUA CATHOLIC
FRN:
2733804
Funding Year:
2015
470#:
753300001284582
471#:
1006797
SPIN:
143014680
DFT Local Service Corporation
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$274.34
Last Date of Service:
 
Disbursed Amount:
$270.28
Payment Mode:
BEAR
Remaining:
$4.06
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$114.31
$114.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,371.72
$1,371.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,371.72
$1,371.72
Discount Percent:
20
20
Requested Amount:
$274.34
$274.34