Billed Entity:
125265
MT LEBANON SCHOOL DISRICT
FRN:
940257
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:
$22,267.20
Last Date of Service:
 
Disbursed Amount:
$5,785.66
Payment Mode:
BEAR
Remaining:
$16,481.54
Last Date to Invoice:
2005-02-11

Original
Committed
Monthly Cost:
$4,639.00
$4,639.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,668.00
$55,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,668.00
$55,668.00
Discount Percent:
40
40
Requested Amount:
$22,267.20
$22,267.20