Billed Entity:
122684
HOBOKEN SCHOOL DISTRICT
FRN:
2567553
Funding Year:
2014
470#:
562830001072701
471#:
942279
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $59,263.44 to $50,132.88 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $50,132.88 to $43,802.88 to remove: the ineligible One Time Charges, $6210 and Paper Billing Fee, $120.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,480.33
Last Date of Service:
2015-06-30
Disbursed Amount:
$35,269.71
Payment Mode:
BEAR
Remaining:
$210.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,938.62
$3,650.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,263.44
$43,802.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,263.44
$43,802.88
Discount Percent:
83
81
Requested Amount:
$49,188.66
$35,480.33