Billed Entity:
125815
LOYALSOCK TWP SCHOOL DISTRICT
FRN:
1006040
Funding Year:
2003
470#:
448050000437147
471#:
369093
SPIN:
143019932
D and E Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,109.20
Last Date of Service:
 
Disbursed Amount:
$1,823.85
Payment Mode:
BEAR
Remaining:
$1,285.35
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$600.00
$563.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,759.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,759.12
Discount Percent:
46
46
Requested Amount:
$3,312.00
$3,109.20