Billed Entity:
122853
VERNON TOWNSHIP SCHOOL DIST
FRN:
2638953
Funding Year:
2014
470#:
401550000927625
471#:
969443
SPIN:
143016357
Alteva Hometown Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,714.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$34,663.90
Payment Mode:
BEAR
Remaining:
$8,050.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,910.00
$7,910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,920.00
$94,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,920.00
$94,920.00
Discount Percent:
47
45
Requested Amount:
$44,612.40
$42,714.00