Billed Entity:
125681
ELIZABETHTOWN AREA SCHOOL DIST
FRN:
1115074
Funding Year:
2004
470#:
440820000489403
471#:
402893
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,943.40
Last Date of Service:
 
Disbursed Amount:
$1,208.27
Payment Mode:
SPI
Remaining:
$735.13
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$395.00
$395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,740.00
$4,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,740.00
$4,740.00
Discount Percent:
41
41
Requested Amount:
$1,943.40
$1,943.40