Billed Entity:
123048
NORTH WARREN REG SCHOOL DIST
FRN:
2199023615
Funding Year:
2021
470#:
210009492
471#:
211017783
SPIN:
143007197
Total Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,842.68
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,842.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,685.36
$7,685.36
One Time Ineligible Cost:
$0.00
$7,685.36
Total Cost:
$7,685.36
$7,685.36
Discount Percent:
50
50
Requested Amount:
$3,842.68
$3,842.68