Billed Entity:
123377
UPPER TOWNSHIP SCHOOL DISTRICT
FRN:
176670
Funding Year:
1999
470#:
923760000186339
471#:
122134
SPIN:
143004486
Northeast Telephone Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,686.40
Last Date of Service:
 
Disbursed Amount:
$17,614.74
Payment Mode:
NOT SET
Remaining:
$4,071.66
Last Date to Invoice:
2002-10-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,216.00
$54,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,216.00
$54,216.00
Discount Percent:
40
40
Requested Amount:
$21,686.40
$21,686.40