Billed Entity:
125721
PALMYRA AREA SCHOOL DISTRICT
FRN:
1646724
Funding Year:
2008
470#:
201970000590051
471#:
596793
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,080.72
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,080.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$225.15
$225.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,701.80
$2,701.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,701.80
$2,701.80
Discount Percent:
40
40
Requested Amount:
$1,080.72
$1,080.72