Billed Entity:
122982
COLTS NECK TWP SCHOOL DISTRICT
FRN:
2256409
Funding Year:
2012
470#:
836050000933177
471#:
823326
SPIN:
143023891
Monmouth Telephone & Telegraph, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,106.38
Last Date of Service:
 
Disbursed Amount:
$31,540.80
Payment Mode:
BEAR
Remaining:
$9,565.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,563.83
$8,563.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,765.96
$102,765.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,765.96
$102,765.96
Discount Percent:
40
40
Requested Amount:
$41,106.38
$41,106.38