Billed Entity:
233338
GEHLEN CATHOLIC SCHOOL SYSTEM/ LE MARS
FRN:
2757987
Funding Year:
2015
470#:
287200001289317
471#:
1016114
SPIN:
143015707
Premier Communications, Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$953.96
Last Date of Service:
 
Disbursed Amount:
$953.92
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$264.99
$264.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,179.88
$3,179.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,179.88
$3,179.88
Discount Percent:
30
30
Requested Amount:
$953.96
$953.96