Billed Entity:
123168
GLOUCESTER TWP SCHOOL DISTRICT
FRN:
1238714
Funding Year:
2005
470#:
966900000511714
471#:
450611
SPIN:
143006152
Interactive Network Systems Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-06-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,382.00
Last Date of Service:
 
Disbursed Amount:
$12,216.24
Payment Mode:
BEAR
Remaining:
$2,165.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,550.00
$2,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,600.00
$30,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.00
$30,600.00
Discount Percent:
47
47
Requested Amount:
$14,382.00
$14,382.00