Billed Entity:
125462
MARS AREA SCHOOL DISTRICT
FRN:
1367085
Funding Year:
2006
470#:
691800000546860
471#:
496558
SPIN:
143001385
North Pittsburgh Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,416.00
Last Date of Service:
 
Disbursed Amount:
$12,272.08
Payment Mode:
BEAR
Remaining:
$1,143.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,795.00
$2,795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,540.00
$33,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,540.00
$33,540.00
Discount Percent:
40
40
Requested Amount:
$13,416.00
$13,416.00