Billed Entity:
123282
CAMDEN COUNTY TECHNICAL SCHOOLS
FRN:
1699106131
Funding Year:
2016
470#:
160033944
471#:
161047055
SPIN:
143019593
Spectrotel
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $1,875.00 to $1,552.93 to remove DID, Directory listing, inside wire maintenance, admin fee, account services and prior month activity charges, the ineligible product(s) or services.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,454.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,089.95
Payment Mode:
BEAR
Remaining:
$5,364.07
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,875.00
$1,552.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,500.00
$18,635.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,500.00
$18,635.04
Discount Percent:
40
40
Requested Amount:
$9,000.00
$7,454.02