Billed Entity:
122856
WANAQUE SCHOOL DISTRICT
FRN:
2738343
Funding Year:
2015
470#:
484430001271396
471#:
1008754
SPIN:
143019593
Spectrotel
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,226.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,723.88
Payment Mode:
BEAR
Remaining:
$2,502.52
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,174.00
$1,174.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,088.00
$14,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,088.00
$14,088.00
Discount Percent:
30
30
Requested Amount:
$4,226.40
$4,226.40