Billed Entity:
123192
GLOUCESTER CITY SCHOOL DIST
FRN:
1381529
Funding Year:
2006
470#:
648500000543858
471#:
502433
SPIN:
143015314
NetCarrier Telecom, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$41,882.40
Last Date of Service:
 
Disbursed Amount:
$41,882.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,986.00
$4,986.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,832.00
$59,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,832.00
$59,832.00
Discount Percent:
70
70
Requested Amount:
$41,882.40
$41,882.40