Billed Entity:
125681
ELIZABETHTOWN AREA SCHOOL DIST
FRN:
630326
Funding Year:
2001
470#:
652550000302740
471#:
254064
SPIN:
143001210
National Telephone Exchange, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,376.34
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,584.11
Payment Mode:
SPI
Remaining:
$792.23
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$495.07
$495.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,940.84
$5,940.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.84
$5,940.84
Discount Percent:
50
40
Requested Amount:
$2,970.42
$2,376.34