Billed Entity:
125462
MARS AREA SCHOOL DISTRICT
FRN:
1226014
Funding Year:
2005
470#:
586730000510559
471#:
444460
SPIN:
143001385
North Pittsburgh Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,576.00
Last Date of Service:
 
Disbursed Amount:
$12,518.48
Payment Mode:
SPI
Remaining:
$3,057.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,245.00
$3,245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,940.00
$38,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,940.00
$38,940.00
Discount Percent:
50
40
Requested Amount:
$19,470.00
$15,576.00