Billed Entity:
125677
NORTHERN YORK CO SCHOOL DIST
FRN:
1600543
Funding Year:
2007
470#:
680500000596390
471#:
578512
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,233.68
Last Date of Service:
 
Disbursed Amount:
$1,717.87
Payment Mode:
SPI
Remaining:
$515.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$750.00
$454.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$5,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$5,448.00
Discount Percent:
41
41
Requested Amount:
$3,690.00
$2,233.68