Billed Entity:
126228
NORTH PENN SCHOOL DISTRICT
FRN:
272445
Funding Year:
1999
470#:
221680000244225
471#:
153516
SPIN:
143021183
Ray Communications, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-08-17
Wave:
21
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-17
Service Start Date (486):
1999-07-17
Committed Amount:
$76,970.74
Last Date of Service:
2000-06-30
Disbursed Amount:
$76,970.74
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$192,426.85
Total Cost:
$520,072.00
$192,426.85
Discount Percent:
40
40
Requested Amount:
$208,028.80
$76,970.74