Billed Entity:
129589
MAPLEWOOD LOCAL SCHOOL DIST
FRN:
2147531
Funding Year:
2011
470#:
898880000875080
471#:
793508
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$389.61
Last Date of Service:
 
Disbursed Amount:
$276.00
Payment Mode:
BEAR
Remaining:
$113.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$49.95
$49.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599.40
$599.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599.40
$599.40
Discount Percent:
65
65
Requested Amount:
$389.61
$389.61