Billed Entity:
123120
SOMERSET HILLS SCHOOL DIST
FRN:
2064101
Funding Year:
2010
470#:
668350000812609
471#:
763744
SPIN:
143033358
MASSCOMM, INC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,328.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,328.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,034.95
$3,034.95
Ineligible Monthly Cost:
$49.95
$49.95
Months of Service:
12
12
Annual Recurring Charges:
$35,820.00
$35,820.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$1,000.00
$0.00
Total Cost:
$35,820.00
$35,820.00
Discount Percent:
40
40
Requested Amount:
$14,328.00
$14,328.00