Billed Entity:
123168
GLOUCESTER TOWNSHIP PUBLIC SCHOOLS
FRN:
2400326
Funding Year:
2013
470#:
450070001038712
471#:
879683
SPIN:
143031361
Global Connect
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,885.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,885.65
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$1,062.60
$1,062.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,751.20
$12,751.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,751.20
$12,751.20
Discount Percent:
56
54
Requested Amount:
$7,140.67
$6,885.65