Billed Entity:
125940
EAST PENN SCHOOL DISTRICT
FRN:
1804250
Funding Year:
2009
470#:
509360000694642
471#:
660117
SPIN:
143004559
Service Electric Cable TV & Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,000.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
40
40
Requested Amount:
$6,000.00
$6,000.00