Billed Entity:
125684
NORTHERN LEBANON SCHOOL DIST
FRN:
1473363
Funding Year:
2006
470#:
107920000476967
471#:
532997
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,095.46
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,095.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$228.22
$228.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,738.64
$2,738.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,738.64
$2,738.64
Discount Percent:
40
40
Requested Amount:
$1,095.46
$1,095.46