Billed Entity:
125814
MANHEIM TOWNSHIP SCHOOL DIST
FRN:
749895
Funding Year:
2002
470#:
807140000380413
471#:
287719
SPIN:
143001370
D&E Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The monthly charge was changed to reflect the new documentation provided by the applicant and the removal of ineligible "mailboxes".
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$18,094.28
Last Date of Service:
 
Disbursed Amount:
$18,094.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,975.00
$3,677.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,700.00
$44,132.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,700.00
$44,132.40
Discount Percent:
41
41
Requested Amount:
$24,477.00
$18,094.28