Billed Entity:
125836
MUNCY SCHOOL DISTRICT
FRN:
800645
Funding Year:
2002
470#:
861820000379617
471#:
308164
SPIN:
143019932
D and E Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,295.59
Last Date of Service:
 
Disbursed Amount:
$1,675.12
Payment Mode:
BEAR
Remaining:
$620.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$500.00
$425.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,101.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,101.32
Discount Percent:
45
45
Requested Amount:
$2,700.00
$2,295.59