Billed Entity:
123534
MANVILLE PUBLIC SCHOOL DIST
FRN:
2239727
Funding Year:
2009
470#:
593500000708213
471#:
660827
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,013.24
Last Date of Service:
 
Disbursed Amount:
$5,013.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-13

Original
Committed
Monthly Cost:
$835.54
$835.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,026.48
$10,026.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,026.48
$10,026.48
Discount Percent:
50
50
Requested Amount:
$5,013.24
$5,013.24