Billed Entity:
123123
MENDHAM TOWNSHIP SCHOOL DIST
FRN:
1897002
Funding Year:
2009
470#:
343480000717909
471#:
691711
SPIN:
143008088
Global Telecom, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$842.54
Last Date of Service:
 
Disbursed Amount:
$842.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-29

Original
Committed
Monthly Cost:
$875.00
$351.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$4,212.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$4,212.72
Discount Percent:
20
20
Requested Amount:
$2,100.00
$842.54