Billed Entity:
126228
NORTH PENN SCHOOL DISTRICT
FRN:
272444
Funding Year:
1999
470#:
221680000244225
471#:
153516
SPIN:
143004531
The RE-COM Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-07-13
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible RMON Agent Licenses.
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-08-01
Committed Amount:
$142,966.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$142,966.20
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
$357,415.50
Total Cost:
$385,671.00
$357,415.50
Discount Percent:
40
40
Requested Amount:
$154,268.40
$142,966.20