Billed Entity:
125198
DEER LAKES SCHOOL DISTRICT
FRN:
1159601
Funding Year:
2004
470#:
778030000487569
471#:
404249
SPIN:
143001385
North Pittsburgh Telephone Company, Inc
Category of Service:
TELCOMM SERVICES
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:
$3,755.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,755.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$808.90
$808.90
Ineligible Monthly Cost:
$63.81
$63.81
Months of Service:
12
12
Annual Recurring Charges:
$8,941.08
$8,941.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,941.08
$8,941.08
Discount Percent:
42
42
Requested Amount:
$3,755.25
$3,755.25