Billed Entity:
123133
LONG HILL TOWNSHIP SCHOOL DIST
FRN:
2199035751
Funding Year:
2021
470#:
210021498
471#:
211025000
SPIN:
143007197
Total Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,797.20
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,797.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$4,492.99
$4,492.99
One Time Ineligible Cost:
$0.00
$4,492.99
Total Cost:
$4,492.99
$4,492.99
Discount Percent:
40
40
Requested Amount:
$1,797.20
$1,797.20