Billed Entity:
126234
COLONIAL SCHOOL DISTRICT
FRN:
1811849
Funding Year:
2007
470#:
575620000509266
471#:
550962
SPIN:
143015314
NetCarrier Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-01-01
Service Start Date (486):
2008-01-01
Committed Amount:
$4,920.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,722.81
Payment Mode:
BEAR
Remaining:
$197.19
Last Date to Invoice:
2009-09-10

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
41
41
Requested Amount:
$4,920.00
$4,920.00