Billed Entity:
222225
ESSEX COUNTY EDUCATIONAL SERVICE COMMISSION
FRN:
2350287
Funding Year:
2012
470#:
129570001023739
471#:
863105
SPIN:
143006035
Relcomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-06-27
Committed Amount:
$6,958.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,876.00
Payment Mode:
BEAR
Remaining:
$82.80
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,732.00
$7,732.00
One Time Ineligible Cost:
$0.00
$7,732.00
Total Cost:
$7,732.00
$7,732.00
Discount Percent:
90
90
Requested Amount:
$6,958.80
$6,958.80