Billed Entity:
61330
DIVINE SAVIOR-HOLY ANGELS H S
FRN:
2439930
Funding Year:
2013
470#:
248030001039993
471#:
897801
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,805.90
Last Date of Service:
 
Disbursed Amount:
$1,057.88
Payment Mode:
SPI
Remaining:
$748.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$376.23
$376.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,514.76
$4,514.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,514.76
$4,514.76
Discount Percent:
40
40
Requested Amount:
$1,805.90
$1,805.90