Billed Entity:
125198
DEER LAKES SCHOOL DISTRICT
FRN:
1293690
Funding Year:
2005
470#:
913190000505464
471#:
469500
SPIN:
143001385
North Pittsburgh Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,442.14
Last Date of Service:
 
Disbursed Amount:
$14,075.39
Payment Mode:
BEAR
Remaining:
$366.75
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$2,743.70
$2,743.70
Ineligible Monthly Cost:
$69.23
$69.23
Months of Service:
12
12
Annual Recurring Charges:
$32,093.64
$32,093.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,093.64
$32,093.64
Discount Percent:
45
45
Requested Amount:
$14,442.14
$14,442.14