Billed Entity:
125198
DEER LAKES SCHOOL DISTRICT
FRN:
642708
Funding Year:
2001
470#:
938330000327329
471#:
256812
SPIN:
143001385
North Pittsburgh Telephone Company, Inc
Category of Service:
INTERNET ACCESS
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:
$6,268.20
Last Date of Service:
 
Disbursed Amount:
$6,268.12
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,187.16
$1,187.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,245.92
$14,245.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,245.92
$14,245.92
Discount Percent:
44
44
Requested Amount:
$6,268.20
$6,268.20