Billed Entity:
122828
MAHWAH TWP SCHOOL DISTRICT
FRN:
1959064
Funding Year:
2010
470#:
620650000768324
471#:
703423
SPIN:
143015791
McGraw Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,371.84
Last Date of Service:
 
Disbursed Amount:
$4,371.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$910.80
$910.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,929.60
$10,929.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,929.60
$10,929.60
Discount Percent:
40
40
Requested Amount:
$4,371.84
$4,371.84