Billed Entity:
125721
PALMYRA AREA SCHOOL DISTRICT
FRN:
1500105
Funding Year:
2007
470#:
201970000590051
471#:
542158
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,984.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,230.97
Payment Mode:
SPI
Remaining:
$2,753.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$830.00
$830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,960.00
$9,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,960.00
$9,960.00
Discount Percent:
40
40
Requested Amount:
$3,984.00
$3,984.00