Billed Entity:
125836
MUNCY SCHOOL DISTRICT
FRN:
541069
Funding Year:
2001
470#:
788260000302788
471#:
231974
SPIN:
143003093
Network Services, LLC
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:
$326.27
Last Date of Service:
 
Disbursed Amount:
$111.79
Payment Mode:
BEAR
Remaining:
$214.48
Last Date to Invoice:
2003-07-03

Original
Committed
Monthly Cost:
$60.42
$60.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$725.04
$725.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$725.04
$725.04
Discount Percent:
45
45
Requested Amount:
$326.27
$326.27