Billed Entity:
123377
UPPER TOWNSHIP SCHOOL DISTRICT
FRN:
1508783
Funding Year:
2007
470#:
474600000514761
471#:
546020
SPIN:
143015314
NetCarrier Telecom, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,595.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,595.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$749.00
$749.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,988.00
$8,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,988.00
$8,988.00
Discount Percent:
40
40
Requested Amount:
$3,595.20
$3,595.20