Billed Entity:
125815
LOYALSOCK TWP SCHOOL DISTRICT
FRN:
537721
Funding Year:
2001
470#:
421330000303041
471#:
230593
SPIN:
143001100
North American Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,812.16
Last Date of Service:
 
Disbursed Amount:
$1,812.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$328.29
$328.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,939.48
$3,939.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,939.48
$3,939.48
Discount Percent:
46
46
Requested Amount:
$1,812.16
$1,812.16