Billed Entity:
231577
NEWMAN CATHOLIC SCHOOLS
FRN:
2765787
Funding Year:
2015
470#:
284330001274105
471#:
1014746
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><> MR2: In consultation with the applicant, the service provider has been change to Nsightel Wireless, LLC, SPIN 143023963.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$312.00
Last Date of Service:
 
Disbursed Amount:
$77.56
Payment Mode:
BEAR
Remaining:
$234.44
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