Billed Entity:
231577
NEWMAN CATHOLIC SCHOOLS
FRN:
2608533
Funding Year:
2014
470#:
488740001185866
471#:
960241
SPIN:
143026752
BCN Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$680.40
Last Date of Service:
 
Disbursed Amount:
$447.33
Payment Mode:
BEAR
Remaining:
$233.07
Last Date to Invoice:
2015-10-28

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:
42
42
Requested Amount:
$680.40
$680.40