Billed Entity:
125885
MINERSVILLE AREA SCHOOL DIST
FRN:
222763
Funding Year:
1999
470#:
334290000161883
471#:
141384
SPIN:
143001100
North American Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,132.56
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,132.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,716.00
$1,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,716.00
$1,716.00
Discount Percent:
66
66
Requested Amount:
$1,132.56
$1,132.56