Billed Entity:
125632
STATE COLLEGE AREA SCHOOL DIST
FRN:
617088
Funding Year:
2001
470#:
692610000333564
471#:
250548
SPIN:
143019932
D and E Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the service start date and service end date.
Service Start Date (471):
2001-12-01
Service Start Date (486):
2001-07-01
Committed Amount:
$37,632.00
Last Date of Service:
 
Disbursed Amount:
$37,632.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$12,800.00
$12,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$153,600.00
$89,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,600.00
$89,600.00
Discount Percent:
42
42
Requested Amount:
$64,512.00
$37,632.00