Billed Entity:
125869
SELINSGROVE AREA SCHOOL DIST
FRN:
798901
Funding Year:
2002
470#:
809670000382621
471#:
307605
SPIN:
143019932
D and E Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,156.00
Last Date of Service:
 
Disbursed Amount:
$5,561.36
Payment Mode:
BEAR
Remaining:
$594.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
57
57
Requested Amount:
$6,156.00
$6,156.00