Billed Entity:
125836
MUNCY SCHOOL DISTRICT
FRN:
937683
Funding Year:
2003
470#:
662420000438398
471#:
348394
SPIN:
143019932
D and E Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,700.00
Last Date of Service:
 
Disbursed Amount:
$1,092.93
Payment Mode:
BEAR
Remaining:
$1,607.07
Last Date to Invoice:
2004-10-28

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