Billed Entity:
125681
ELIZABETHTOWN AREA SCHOOL DIST
FRN:
375225
Funding Year:
2000
470#:
763410000267176
471#:
167021
SPIN:
143001210
National Telephone Exchange, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,400.00
Last Date of Service:
 
Disbursed Amount:
$2,205.03
Payment Mode:
NOT SET
Remaining:
$194.97
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
40
40
Requested Amount:
$2,400.00
$2,400.00