Billed Entity:
125721
PALMYRA AREA SCHOOL DISTRICT
FRN:
1219080
Funding Year:
2005
470#:
467720000487510
471#:
440612
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,079.98
Last Date of Service:
2007-06-30
Disbursed Amount:
$874.68
Payment Mode:
SPI
Remaining:
$1,205.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,200.00
$433.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$5,199.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$5,199.96
Discount Percent:
40
40
Requested Amount:
$15,360.00
$2,079.98