Billed Entity:
125198
DEER LAKES SCHOOL DISTRICT
FRN:
1157652
Funding Year:
2004
470#:
365020000432206
471#:
404249
SPIN:
143001385
North Pittsburgh Telephone Company, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,120.00
Last Date of Service:
2008-05-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,120.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$300.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
42
42
Requested Amount:
$15,120.00
$15,120.00