Billed Entity:
123360
NORTHFIELD CITY SCHOOL DIST
FRN:
2561627
Funding Year:
2014
470#:
164410001152683
471#:
938218
SPIN:
143028307
Metropolitan Telecommunications Holding Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,190.78
Last Date of Service:
 
Disbursed Amount:
$7,650.17
Payment Mode:
BEAR
Remaining:
$540.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,365.13
$1,365.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,381.56
$16,381.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,381.56
$16,381.56
Discount Percent:
50
50
Requested Amount:
$8,190.78
$8,190.78