Billed Entity:
125899
TRI VALLEY SCHOOL DISTRICT
FRN:
1401366
Funding Year:
2006
470#:
736260000521456
471#:
509737
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$510.34
Last Date of Service:
2008-06-30
Disbursed Amount:
$510.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$53.16
$53.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$637.92
$637.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$637.92
$637.92
Discount Percent:
80
80
Requested Amount:
$510.34
$510.34