Billed Entity:
122855
WALDWICK SCHOOL DISTRICT
FRN:
2436919
Funding Year:
2013
470#:
943380001080466
471#:
896715
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,229.82
Last Date of Service:
 
Disbursed Amount:
$1,783.53
Payment Mode:
BEAR
Remaining:
$1,446.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$672.88
$672.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,074.56
$8,074.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,074.56
$8,074.56
Discount Percent:
40
40
Requested Amount:
$3,229.82
$3,229.82