Billed Entity:
125869
SELINSGROVE AREA SCHOOL DIST
FRN:
2192747
Funding Year:
2011
470#:
742840000877247
471#:
807724
SPIN:
143019812
Service Electric Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,080.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,354.63
Payment Mode:
SPI
Remaining:
$8,725.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
67
67
Requested Amount:
$16,080.00
$16,080.00