Billed Entity:
123360
NORTHFIELD CITY SCHOOL DIST
FRN:
2101766
Funding Year:
2011
470#:
524380000830149
471#:
775076
SPIN:
143028307
Metropolitan Telecommunications Holding Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,105.12
Last Date of Service:
 
Disbursed Amount:
$6,105.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,271.90
$1,271.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,262.80
$15,262.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,262.80
$15,262.80
Discount Percent:
40
40
Requested Amount:
$6,105.12
$6,105.12