Billed Entity:
123399
FRANKLIN TWP PUBLIC SCHOOLS
FRN:
1993727
Funding Year:
2010
470#:
450140000772899
471#:
713466
SPIN:
143015314
NetCarrier Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,071.92
Last Date of Service:
 
Disbursed Amount:
$3,662.18
Payment Mode:
BEAR
Remaining:
$4,409.74
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$1,345.32
$1,345.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,143.84
$16,143.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,143.84
$16,143.84
Discount Percent:
50
50
Requested Amount:
$8,071.92
$8,071.92