Billed Entity:
126224
PERKIOMEN VALLEY SCHOOL DIST
FRN:
1064374
Funding Year:
2002
470#:
374390000371827
471#:
286175
SPIN:
143023377
Line Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-02-01
Service Start Date (486):
2003-02-01
Committed Amount:
$12,142.68
Last Date of Service:
 
Disbursed Amount:
$8,497.76
Payment Mode:
BEAR
Remaining:
$3,644.92
Last Date to Invoice:
2004-06-17

Original
Committed
Monthly Cost:
$6,071.34
$6,071.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$30,356.70
$30,356.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,356.70
$30,356.70
Discount Percent:
40
40
Requested Amount:
$12,142.68
$12,142.68