Billed Entity:
123377
UPPER TOWNSHIP SCHOOL DISTRICT
FRN:
991086
Funding Year:
2003
470#:
544400000417566
471#:
352001
SPIN:
143023377
Line Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,640.00
Last Date of Service:
 
Disbursed Amount:
$13,726.70
Payment Mode:
BEAR
Remaining:
$6,913.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,300.00
$4,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,600.00
$51,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.00
$51,600.00
Discount Percent:
40
40
Requested Amount:
$20,640.00
$20,640.00