Billed Entity:
122684
HOBOKEN SCHOOL DISTRICT
FRN:
2422152
Funding Year:
2013
470#:
562830001072701
471#:
890880
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,993.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$34,510.14
Payment Mode:
BEAR
Remaining:
$4,483.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,822.91
$3,822.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,874.92
$45,874.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,874.92
$45,874.92
Discount Percent:
85
85
Requested Amount:
$38,993.68
$38,993.68