Billed Entity:
125823
EAST LYCOMING SCHOOL DISTRICT
FRN:
557068
Funding Year:
2001
470#:
662810000303233
471#:
237147
SPIN:
143001100
North American Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,202.81
Last Date of Service:
 
Disbursed Amount:
$2,767.66
Payment Mode:
BEAR
Remaining:
$435.15
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$580.22
$580.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,962.64
$6,962.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,962.64
$6,962.64
Discount Percent:
46
46
Requested Amount:
$3,202.81
$3,202.81