Billed Entity:
231577
NEWMAN CATHOLIC SCHOOLS
FRN:
2753784
Funding Year:
2015
470#:
284330001274105
471#:
1014746
SPIN:
143026752
BCN Telecom, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$312.00
Last Date of Service:
 
Disbursed Amount:
$280.00
Payment Mode:
BEAR
Remaining:
$32.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
20
20
Requested Amount:
$312.00
$312.00