Billed Entity:
122888
BOGOTA PUBLIC SCHOOL DISTRICT
FRN:
2211965
Funding Year:
2011
470#:
684940000876326
471#:
811266
SPIN:
143015314
NetCarrier Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,358.82
Last Date of Service:
 
Disbursed Amount:
$17,358.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,808.21
$1,808.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,698.52
$21,698.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,698.52
$21,698.52
Discount Percent:
80
80
Requested Amount:
$17,358.82
$17,358.82