Billed Entity:
123192
GLOUCESTER CITY SCHOOL DIST
FRN:
1534797
Funding Year:
2007
470#:
840330000589956
471#:
556471
SPIN:
143015314
NetCarrier Telecom, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$41,284.08
Last Date of Service:
 
Disbursed Amount:
$25,681.00
Payment Mode:
BEAR
Remaining:
$15,603.08
Last Date to Invoice:
2008-10-28

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
69
Requested Amount:
$41,882.40
$41,284.08