Billed Entity:
123168
GLOUCESTER TOWNSHIP PUBLIC SCHOOLS
FRN:
2321784
Funding Year:
2012
470#:
993180000934470
471#:
853906
SPIN:
143004355
Networks & More, Inc.
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:
$5,902.17
Last Date of Service:
 
Disbursed Amount:
$5,648.41
Payment Mode:
BEAR
Remaining:
$253.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$945.86
$945.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,350.32
$11,350.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,350.32
$11,350.32
Discount Percent:
52
52
Requested Amount:
$5,902.17
$5,902.17