Billed Entity:
123463
LAWRENCE TWP SCHOOL DISTRICT
FRN:
2400119
Funding Year:
2013
470#:
232180001038993
471#:
879604
SPIN:
143015314
NetCarrier Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,943.18
Last Date of Service:
 
Disbursed Amount:
$6,988.09
Payment Mode:
BEAR
Remaining:
$955.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,504.39
$1,504.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,052.68
$18,052.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,052.68
$18,052.68
Discount Percent:
44
44
Requested Amount:
$7,943.18
$7,943.18