Billed Entity:
123534
MANVILLE PUBLIC SCHOOL DIST
FRN:
2241899
Funding Year:
2010
470#:
830990000808927
471#:
742368
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,625.36
Last Date of Service:
 
Disbursed Amount:
$5,625.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$937.56
$937.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,250.72
$11,250.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,250.72
$11,250.72
Discount Percent:
50
50
Requested Amount:
$5,625.36
$5,625.36