Billed Entity:
123360
NORTHFIELD CITY SCHOOL DIST
FRN:
2274662
Funding Year:
2012
470#:
781390000935895
471#:
838392
SPIN:
143028307
Metropolitan Telecommunications Holding Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom in accordance with RAL request. <><><><><> MR2: The dollars requested were reduced from $1,382.68 to $1,357.48 to remove the cost associated with the ineligible Call Detail Printing Charge, $5.00, the ineligible Additional Listing charge, $4.45, the ineligible Paper Bill Service, $3.95 and the ineligible Regulatory Charges, $11.80.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,493.29
Last Date of Service:
 
Disbursed Amount:
$7,493.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,382.68
$1,357.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,592.16
$16,289.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,592.16
$16,289.76
Discount Percent:
46
46
Requested Amount:
$7,632.39
$7,493.29