Billed Entity:
125869
SELINSGROVE AREA SCHOOL DIST
FRN:
971700
Funding Year:
2003
470#:
814620000440341
471#:
359420
SPIN:
143019932
D and E Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,627.48
Last Date of Service:
 
Disbursed Amount:
$1,798.97
Payment Mode:
BEAR
Remaining:
$4,828.51
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,200.00
$968.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$11,627.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$11,627.16
Discount Percent:
57
57
Requested Amount:
$8,208.00
$6,627.48