Billed Entity:
125814
MANHEIM TOWNSHIP SCHOOL DIST
FRN:
1642294
Funding Year:
2008
470#:
556940000635046
471#:
594876
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,214.00
Last Date of Service:
 
Disbursed Amount:
$1,849.40
Payment Mode:
SPI
Remaining:
$364.60
Last Date to Invoice:
2009-10-28

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