Billed Entity:
146331
CHICHESTER SCHOOL DISTRICT
FRN:
2854770
Funding Year:
2015
470#:
383540001280432
471#:
1044740
SPIN:
143015314
NetCarrier Telecom, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,504.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,504.80
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,459.00
$1,459.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,508.00
$17,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,508.00
$17,508.00
Discount Percent:
60
60
Requested Amount:
$10,504.80
$10,504.80