Billed Entity:
125265
MT LEBANON SCHOOL DISRICT
FRN:
940250
Funding Year:
2003
470#:
906690000416900
471#:
349337
SPIN:
143004063
Penn Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$41,707.20
Last Date of Service:
 
Disbursed Amount:
$17,426.04
Payment Mode:
BEAR
Remaining:
$24,281.16
Last Date to Invoice:
2005-02-11

Original
Committed
Monthly Cost:
$8,689.00
$8,689.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,268.00
$104,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,268.00
$104,268.00
Discount Percent:
40
40
Requested Amount:
$41,707.20
$41,707.20