Billed Entity:
54571
ST STEPHEN SCHOOL, NEW BOSTON
FRN:
1584139
Funding Year:
2007
470#:
180950000603451
471#:
573349
SPIN:
143030434
Uni-Tel Communications Group, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$115.20
Last Date of Service:
 
Disbursed Amount:
$68.90
Payment Mode:
BEAR
Remaining:
$46.30
Last Date to Invoice:
2009-11-03

Original
Committed
Monthly Cost:
$24.00
$24.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288.00
$288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288.00
$288.00
Discount Percent:
40
40
Requested Amount:
$115.20
$115.20