Billed Entity:
125677
NORTHERN YORK CO SCHOOL DIST
FRN:
1680911
Funding Year:
2008
470#:
473460000647640
471#:
610225
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,135.03
Last Date of Service:
 
Disbursed Amount:
$1,637.62
Payment Mode:
SPI
Remaining:
$497.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$433.95
$433.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,207.40
$5,207.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,207.40
$5,207.40
Discount Percent:
40
41
Requested Amount:
$2,082.96
$2,135.03