Billed Entity:
129589
MAPLEWOOD LOCAL SCHOOL DIST
FRN:
2596180
Funding Year:
2014
470#:
378000001167629
471#:
955593
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$402.70
Last Date of Service:
 
Disbursed Amount:
$314.40
Payment Mode:
BEAR
Remaining:
$88.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$49.71
$49.71
Ineligible Monthly Cost:
$0.36
$0.36
Months of Service:
12
12
Annual Recurring Charges:
$592.20
$592.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$592.20
$592.20
Discount Percent:
68
68
Requested Amount:
$402.70
$402.70