Billed Entity:
123377
UPPER TOWNSHIP SCHOOL DISTRICT
FRN:
1674358
Funding Year:
2008
470#:
934640000638614
471#:
607683
SPIN:
143015314
NetCarrier Telecom, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
67
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,869.60
Last Date of Service:
 
Disbursed Amount:
$1,869.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-27

Original
Committed
Monthly Cost:
$759.00
$389.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,108.00
$4,674.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,108.00
$4,674.00
Discount Percent:
40
40
Requested Amount:
$3,643.20
$1,869.60