Billed Entity:
125819
WILLIAMSPORT AREA SCH DISTRICT
FRN:
984278
Funding Year:
2003
470#:
300330000436644
471#:
363062
SPIN:
143019932
D and E Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The FRN was reduced to agree with applicant supplied documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,332.51
Last Date of Service:
 
Disbursed Amount:
$293.28
Payment Mode:
BEAR
Remaining:
$8,039.23
Last Date to Invoice:
2006-04-26

Original
Committed
Monthly Cost:
$2,000.00
$1,068.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$12,819.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$12,819.24
Discount Percent:
65
65
Requested Amount:
$15,600.00
$8,332.51