Billed Entity:
123168
GLOUCESTER TOWNSHIP PUBLIC SCHOOLS
FRN:
1055350
Funding Year:
2003
470#:
413580000440124
471#:
382856
SPIN:
143004355
Networks & More!, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The category of service was changed from Telecommunications to Internet Access in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,896.02
Last Date of Service:
 
Disbursed Amount:
$3,896.00
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$811.67
$811.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,740.04
$9,740.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,740.04
$9,740.04
Discount Percent:
40
40
Requested Amount:
$3,896.02
$3,896.02