Billed Entity:
123168
GLOUCESTER TOWNSHIP PUBLIC SCHOOLS
FRN:
2321772
Funding Year:
2012
470#:
993180000934470
471#:
853906
SPIN:
143031361
Global Connect
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,351.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,351.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,178.16
$1,178.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,137.92
$14,137.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,137.92
$14,137.92
Discount Percent:
52
52
Requested Amount:
$7,351.72
$7,351.72