Billed Entity:
54571
ST STEPHEN SCHOOL, NEW BOSTON
FRN:
1677246
Funding Year:
2008
470#:
105430000639244
471#:
607483
SPIN:
143030434
Uni-Tel Communications Group, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$96.00
Last Date of Service:
 
Disbursed Amount:
$83.15
Payment Mode:
BEAR
Remaining:
$12.85
Last Date to Invoice:
2010-07-06

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
40
40
Requested Amount:
$96.00
$96.00