Billed Entity:
122687
NORTH ARLINGTON SCHOOL DIST
FRN:
1939631
Funding Year:
2010
470#:
147660000755320
471#:
710685
SPIN:
143015314
NetCarrier Telecom, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$75.60
Last Date of Service:
 
Disbursed Amount:
$18.90
Payment Mode:
BEAR
Remaining:
$56.70
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$15.00
$15.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180.00
$180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180.00
$180.00
Discount Percent:
42
42
Requested Amount:
$75.60
$75.60