Billed Entity:
125677
NORTHERN YORK CO SCHOOL DIST
FRN:
1453714
Funding Year:
2006
470#:
719800000554978
471#:
527342
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was modified from $750/month to $428.05 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,054.64
Last Date of Service:
 
Disbursed Amount:
$1,892.67
Payment Mode:
SPI
Remaining:
$161.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$750.00
$428.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$5,136.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$5,136.60
Discount Percent:
40
40
Requested Amount:
$3,600.00
$2,054.64