Billed Entity:
122687
NORTH ARLINGTON SCHOOL DIST
FRN:
2274693
Funding Year:
2012
470#:
528330000935873
471#:
838405
SPIN:
143015314
NetCarrier Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,823.14
Last Date of Service:
 
Disbursed Amount:
$8,823.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,709.91
$1,709.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,518.92
$20,518.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,518.92
$20,518.92
Discount Percent:
43
43
Requested Amount:
$8,823.14
$8,823.14