Billed Entity:
122687
NORTH ARLINGTON SCHOOL DIST
FRN:
2721501
Funding Year:
2015
470#:
709910001257233
471#:
999069
SPIN:
143015314
NetCarrier Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,247.06
Last Date of Service:
 
Disbursed Amount:
$2,247.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$374.51
$374.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,494.12
$4,494.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,494.12
$4,494.12
Discount Percent:
50
50
Requested Amount:
$2,247.06
$2,247.06