Billed Entity:
124856
LACKAWANNA CITY SCHOOL DIST
FRN:
1799073715
Funding Year:
2017
470#:
170063798
471#:
171033518
SPIN:
143004981
Tele Data Com, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$200,738.58
Last Date of Service:
2019-09-30
Disbursed Amount:
$161,812.61
Payment Mode:
SPI
Remaining:
$38,925.97
Last Date to Invoice:
2020-01-28

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:
$236,163.04
$236,163.04
One Time Ineligible Cost:
$0.00
$236,163.04
Total Cost:
$236,163.04
$236,163.04
Discount Percent:
85
85
Requested Amount:
$200,738.58
$200,738.58