Billed Entity:
146331
CHICHESTER SCHOOL DISTRICT
FRN:
2452212
Funding Year:
2013
470#:
637970001063678
471#:
901547
SPIN:
143015314
NetCarrier Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,243.68
Last Date of Service:
 
Disbursed Amount:
$9,015.28
Payment Mode:
BEAR
Remaining:
$1,228.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,237.16
$1,237.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,845.92
$14,845.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,845.92
$14,845.92
Discount Percent:
69
69
Requested Amount:
$10,243.68
$10,243.68