Billed Entity:
122637
BAYONNE SCHOOL DISTRICT
FRN:
2192919
Funding Year:
2011
470#:
806970000910131
471#:
791759
SPIN:
143019593
Spectrotel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-27
Wave:
101
FCDL Comment:
MR1: The amount of the funding request was changed from $15,893.12/mo. to $14,537.18/mo to remove: the ineligible product(s)/service(s) Regulatory Admin Fees at $1,355.94/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$134,747.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$134,747.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$16,217.97
$14,537.18
Ineligible Monthly Cost:
$324.85
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,717.44
$174,446.16
One Time Cost:
$550.80
$550.80
One Time Ineligible Cost:
$0.00
$550.80
Total Cost:
$191,268.24
$174,996.96
Discount Percent:
78
78
Requested Amount:
$149,189.23
$136,497.63