Billed Entity:
123042
ALLAMUCHY TOWNSHIP SCHOOL DIST
FRN:
2402268
Funding Year:
2013
470#:
350030001037103
471#:
881092
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$734.54
Last Date of Service:
 
Disbursed Amount:
$630.10
Payment Mode:
BEAR
Remaining:
$104.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$153.03
$153.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,836.36
$1,836.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,836.36
$1,836.36
Discount Percent:
40
40
Requested Amount:
$734.54
$734.54