Billed Entity:
122982
COLTS NECK TWP SCHOOL DISTRICT
FRN:
2453425
Funding Year:
2013
470#:
908380001046370
471#:
880038
SPIN:
143023891
Monmouth Telephone & Telegraph, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,103.65
Last Date of Service:
 
Disbursed Amount:
$7,082.93
Payment Mode:
BEAR
Remaining:
$25,020.72
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,688.26
$6,688.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,259.12
$80,259.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,259.12
$80,259.12
Discount Percent:
40
40
Requested Amount:
$32,103.65
$32,103.65