Billed Entity:
123275
GLOUCESTER CO SPEC SVCS SCHOOL DIST
FRN:
1836983
Funding Year:
2009
470#:
142360000719158
471#:
661613
SPIN:
143028307
Metropolitan Telecommunications Holding Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,673.53
Last Date of Service:
 
Disbursed Amount:
$8,673.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,268.06
$1,268.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,216.72
$15,216.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,216.72
$15,216.72
Discount Percent:
57
57
Requested Amount:
$8,673.53
$8,673.53