Billed Entity:
231577
NEWMAN CATHOLIC SCHOOLS
FRN:
1820145
Funding Year:
2009
470#:
207380000701546
471#:
666617
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,168.00
Last Date of Service:
 
Disbursed Amount:
$2,235.65
Payment Mode:
BEAR
Remaining:
$932.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$7,920.00
Discount Percent:
40
40
Requested Amount:
$3,168.00
$3,168.00