Billed Entity:
125836
MUNCY SCHOOL DISTRICT
FRN:
123872
Funding Year:
1998
470#:
753400000001271
471#:
109051
SPIN:
143001100
North American Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$10,208.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,109.77
Payment Mode:
BEAR
Remaining:
$8,098.23
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$12,760.00
$12,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,760.00
$20,416.00
Discount Percent:
50
50
Requested Amount:
$6,380.00
$10,208.00