Billed Entity:
231577
NEWMAN CATHOLIC SCHOOLS
FRN:
2173156
Funding Year:
2011
470#:
597910000874242
471#:
801981
SPIN:
143026752
BCN Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to BCN Telecom, Inc., SPIN number 143026752.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$648.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$648.00
Last Date to Invoice:
2013-05-03

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
40
40
Requested Amount:
$648.00
$648.00