Billed Entity:
125681
ELIZABETHTOWN AREA SCHOOL DIST
FRN:
792327
Funding Year:
2002
470#:
861300000376913
471#:
306455
SPIN:
143001210
National Telephone Exchange, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,632.00
Last Date of Service:
 
Disbursed Amount:
$1,333.60
Payment Mode:
SPI
Remaining:
$298.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
40
40
Requested Amount:
$1,632.00
$1,632.00