Billed Entity:
123042
ALLAMUCHY TOWNSHIP SCHOOL DIST
FRN:
1637269
Funding Year:
2008
470#:
738240000626419
471#:
592252
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$996.19
Last Date of Service:
 
Disbursed Amount:
$941.20
Payment Mode:
BEAR
Remaining:
$54.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$207.54
$207.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,490.48
$2,490.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,490.48
$2,490.48
Discount Percent:
40
40
Requested Amount:
$996.19
$996.19