Billed Entity:
125198
DEER LAKES SCHOOL DISTRICT
FRN:
1582132
Funding Year:
2007
470#:
620150000617694
471#:
563251
SPIN:
143001385
North Pittsburgh Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-12-30
Committed Amount:
$10,105.96
Last Date of Service:
 
Disbursed Amount:
$8,541.84
Payment Mode:
SPI
Remaining:
$1,564.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,127.69
$3,127.69
Ineligible Monthly Cost:
$55.97
$55.97
Months of Service:
12
12
Annual Recurring Charges:
$36,860.64
$36,860.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,860.64
$36,860.64
Discount Percent:
47
47
Requested Amount:
$17,324.50
$17,324.50