Billed Entity:
129589
MAPLEWOOD LOCAL SCHOOL DIST
FRN:
2444446
Funding Year:
2013
470#:
517080001074221
471#:
899195
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$332.01
Last Date of Service:
 
Disbursed Amount:
$233.36
Payment Mode:
BEAR
Remaining:
$98.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$48.90
$48.90
Ineligible Monthly Cost:
$0.36
$0.36
Months of Service:
12
12
Annual Recurring Charges:
$582.48
$582.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$582.48
$582.48
Discount Percent:
57
57
Requested Amount:
$332.01
$332.01