Billed Entity:
17013741
Seton Catholic Schools
FRN:
1799066849
Funding Year:
2017
470#:
170076120
471#:
171030802
SPIN:
143024523
Telecom One, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:The number of Lines for FRN was modified from 1 to 8 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,029.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$594.80
Payment Mode:
BEAR
Remaining:
$434.44
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$306.33
$306.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,675.96
$3,675.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,675.96
$3,675.84
Discount Percent:
28
28
Requested Amount:
$1,029.27
$1,029.24