Billed Entity:
126063
PENNRIDGE SCHOOL DISTRICT
FRN:
175082
Funding Year:
1999
470#:
130820000214292
471#:
121680
SPIN:
143005274
RCN Telecom Services of Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,000.00
Last Date of Service:
 
Disbursed Amount:
$6,459.71
Payment Mode:
SPI
Remaining:
$5,540.29
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:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
40
40
Requested Amount:
$12,000.00
$12,000.00