Billed Entity:
54571
ST STEPHEN SCHOOL, NEW BOSTON
FRN:
1823142
Funding Year:
2009
470#:
911020000706373
471#:
665124
SPIN:
143030434
Uni-Tel Communications Group, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$81.60
Last Date of Service:
 
Disbursed Amount:
$79.48
Payment Mode:
BEAR
Remaining:
$2.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$17.00
$17.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204.00
$204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204.00
$204.00
Discount Percent:
40
40
Requested Amount:
$81.60
$81.60