Billed Entity:
231577
NEWMAN CATHOLIC SCHOOLS
FRN:
1549472
Funding Year:
2007
470#:
774040000599009
471#:
561691
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-12
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,488.00
Last Date of Service:
 
Disbursed Amount:
$1,488.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-08-06

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
40
40
Requested Amount:
$1,488.00
$1,488.00