Billed Entity:
122856
WANAQUE SCHOOL DISTRICT
FRN:
1286539
Funding Year:
2005
470#:
330470000530033
471#:
455933
SPIN:
143028307
Metropolitan Telecommunications Holding Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,005.90
Last Date of Service:
 
Disbursed Amount:
$3,005.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$569.30
$569.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,831.60
$6,831.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,831.60
$6,831.60
Discount Percent:
44
44
Requested Amount:
$3,005.90
$3,005.90