Billed Entity:
125684
NORTHERN LEBANON SCHOOL DIST
FRN:
1300668
Funding Year:
2005
470#:
107920000476967
471#:
471462
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,187.95
Last Date of Service:
2007-06-30
Disbursed Amount:
$948.94
Payment Mode:
SPI
Remaining:
$239.01
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$247.49
$247.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,969.88
$2,969.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,969.88
$2,969.88
Discount Percent:
47
40
Requested Amount:
$1,395.84
$1,187.95