Billed Entity:
122687
NORTH ARLINGTON SCHOOL DIST
FRN:
2100317
Funding Year:
2011
470#:
883040000830066
471#:
774337
SPIN:
143015314
NetCarrier Telecom, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,584.00
Last Date of Service:
 
Disbursed Amount:
$8,900.64
Payment Mode:
BEAR
Remaining:
$1,683.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
42
42
Requested Amount:
$10,584.00
$10,584.00