Billed Entity:
231577
NEWMAN CATHOLIC SCHOOLS
FRN:
2435491
Funding Year:
2013
470#:
480020001053110
471#:
896210
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,440.00
Last Date of Service:
 
Disbursed Amount:
$705.52
Payment Mode:
BEAR
Remaining:
$734.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
40
40
Requested Amount:
$1,440.00
$1,440.00