Billed Entity:
125769
LITTLESTOWN AREA SCHOOL DIST
FRN:
119561
Funding Year:
1998
470#:
369860000058277
471#:
108395
SPIN:
143001210
National Telephone Exchange, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,939.14
Last Date of Service:
1998-12-31
Disbursed Amount:
$1,939.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,268.00
$2,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,402.00
$3,402.00
Discount Percent:
57
57
Requested Amount:
$1,939.14
$1,939.14