Billed Entity:
126243
TULPEHOCKEN AREA SCHOOL DIST
FRN:
245410
Funding Year:
1999
470#:
835490000235017
471#:
147631
SPIN:
143000836
Radio Maintenance Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$143.28
Last Date of Service:
 
Disbursed Amount:
$35.82
Payment Mode:
SPI
Remaining:
$107.46
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:
$358.20
$358.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$358.20
$358.20
Discount Percent:
40
40
Requested Amount:
$143.28
$143.28