Billed Entity:
125462
MARS AREA SCHOOL DISTRICT
FRN:
1501387
Funding Year:
2007
470#:
233450000588540
471#:
542989
SPIN:
143001385
North Pittsburgh Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,520.00
Last Date of Service:
 
Disbursed Amount:
$13,225.23
Payment Mode:
BEAR
Remaining:
$1,294.77
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,025.00
$3,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,300.00
$36,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,300.00
$36,300.00
Discount Percent:
40
40
Requested Amount:
$14,520.00
$14,520.00