Billed Entity:
125814
MANHEIM TOWNSHIP SCHOOL DIST
FRN:
1520940
Funding Year:
2007
470#:
953960000598312
471#:
551179
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,214.00
Last Date of Service:
 
Disbursed Amount:
$1,829.69
Payment Mode:
SPI
Remaining:
$384.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
41
41
Requested Amount:
$2,214.00
$2,214.00