Billed Entity:
129589
MAPLEWOOD LOCAL SCHOOL DIST
FRN:
2316944
Funding Year:
2012
470#:
199260000956069
471#:
852238
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$362.30
Last Date of Service:
 
Disbursed Amount:
$283.86
Payment Mode:
BEAR
Remaining:
$78.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44.78
$44.78
Ineligible Monthly Cost:
$0.38
$0.38
Months of Service:
12
12
Annual Recurring Charges:
$532.80
$532.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$532.80
$532.80
Discount Percent:
68
68
Requested Amount:
$362.30
$362.30