Billed Entity:
146331
CHICHESTER SCHOOL DISTRICT
FRN:
1799077360
Funding Year:
2017
470#:
383540001280432
471#:
171034687
SPIN:
143015314
NetCarrier Telecom, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The FRN was modified from 1 line to 23 lines to agree with the applicant documentation.||MR2:The FRN form 470 posted was modified from 170069404 to 383540001280432 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,497.25
Last Date of Service:
2019-08-28
Disbursed Amount:
$2,448.25
Payment Mode:
BEAR
Remaining:
$49.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,172.89
$1,172.77
Ineligible Monthly Cost:
$132.25
$132.25
Months of Service:
12
12
Annual Recurring Charges:
$12,487.68
$12,486.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,487.68
$12,486.24
Discount Percent:
20
20
Requested Amount:
$2,497.54
$2,497.25