Billed Entity:
122710
NORTH BERGEN SCHOOL DISTRICT
FRN:
2707044
Funding Year:
2014
470#:
489050001004111
471#:
991802
SPIN:
143019593
Spectrotel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,412.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$27,412.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,820.20
$2,820.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,842.40
$33,842.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,842.40
$33,842.40
Discount Percent:
81
81
Requested Amount:
$27,412.34
$27,412.34