Billed Entity:
123064
HACKETTSTOWN SCHOOL DISTRICT
FRN:
2200306
Funding Year:
2011
470#:
407350000875034
471#:
784517
SPIN:
143019593
Spectrotel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,717.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,118.85
Payment Mode:
BEAR
Remaining:
$9,598.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,577.26
$4,577.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,927.12
$54,927.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,927.12
$54,927.12
Discount Percent:
45
45
Requested Amount:
$24,717.20
$24,717.20