Billed Entity:
122855
WALDWICK SCHOOL DISTRICT
FRN:
2600046
Funding Year:
2014
470#:
400530001171113
471#:
957227
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
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:
$3,229.82
Last Date of Service:
 
Disbursed Amount:
$1,884.50
Payment Mode:
BEAR
Remaining:
$1,345.32
Last Date to Invoice:
2015-10-28

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