Billed Entity:
123399
FRANKLIN TWP PUBLIC SCHOOLS
FRN:
1013608
Funding Year:
2003
470#:
341510000416471
471#:
371068
SPIN:
143016242
Paetec Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,492.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,492.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$582.16
$582.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,985.92
$6,985.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,985.92
$6,985.92
Discount Percent:
50
50
Requested Amount:
$3,492.96
$3,492.96