Billed Entity:
125836
MUNCY SCHOOL DISTRICT
FRN:
800701
Funding Year:
2002
470#:
169270000379629
471#:
308183
SPIN:
143003196
Pennsel Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$135.00
Last Date of Service:
 
Disbursed Amount:
$135.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-02-25

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
45
45
Requested Amount:
$135.00
$135.00