Billed Entity:
122982
COLTS NECK TWP SCHOOL DISTRICT
FRN:
2158301
Funding Year:
2011
470#:
402120000906650
471#:
785662
SPIN:
143023891
Monmouth Telephone & Telegraph, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,686.90
Last Date of Service:
 
Disbursed Amount:
$29,686.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,184.77
$6,184.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,217.24
$74,217.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,217.24
$74,217.24
Discount Percent:
40
40
Requested Amount:
$29,686.90
$29,686.90