Billed Entity:
122684
HOBOKEN SCHOOL DISTRICT
FRN:
2241748
Funding Year:
2010
470#:
376760000810616
471#:
738576
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,295.79
Last Date of Service:
 
Disbursed Amount:
$29,245.53
Payment Mode:
BEAR
Remaining:
$50.26
Last Date to Invoice:
2012-03-16

Original
Committed
Monthly Cost:
$3,013.97
$3,013.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,167.64
$36,167.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,167.64
$36,167.64
Discount Percent:
81
81
Requested Amount:
$29,295.79
$29,295.79