Billed Entity:
125198
DEER LAKES SCHOOL DISTRICT
FRN:
807913
Funding Year:
2002
470#:
278520000400378
471#:
309971
SPIN:
143001385
North Pittsburgh Telephone Company, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,769.92
Last Date of Service:
 
Disbursed Amount:
$12,769.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,474.79
$2,474.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,697.48
$29,697.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,697.48
$29,697.48
Discount Percent:
43
43
Requested Amount:
$12,769.92
$12,769.92