Billed Entity:
57078
ST ROSE OF LIMA SCHOOL
FRN:
2679962
Funding Year:
2014
470#:
336650001145105
471#:
971028
SPIN:
143013277
Sigecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$785.61
Last Date of Service:
 
Disbursed Amount:
$707.05
Payment Mode:
BEAR
Remaining:
$78.56
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$261.87
$261.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,142.44
$3,142.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,142.44
$3,142.44
Discount Percent:
60
25
Requested Amount:
$1,885.46
$785.61