Billed Entity:
125198
DEER LAKES SCHOOL DISTRICT
FRN:
643685
Funding Year:
2001
470#:
653140000320409
471#:
234949
SPIN:
143001385
North Pittsburgh Telephone Company, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,930.09
Last Date of Service:
 
Disbursed Amount:
$12,191.28
Payment Mode:
SPI
Remaining:
$738.81
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,448.88
$2,448.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,386.56
$29,386.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,386.56
$29,386.56
Discount Percent:
44
44
Requested Amount:
$12,930.09
$12,930.09