Billed Entity:
16055603
NORTHWEST CATHOLIC ASSOCIATION
FRN:
2762514
Funding Year:
2015
470#:
905260001315555
471#:
1011603
SPIN:
143024523
Telecom One, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,568.80
Last Date of Service:
 
Disbursed Amount:
$2,311.92
Payment Mode:
BEAR
Remaining:
$256.88
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$305.81
$305.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,669.72
$3,669.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,669.72
$3,669.72
Discount Percent:
70
70
Requested Amount:
$2,568.80
$2,568.80