Billed Entity:
129083
MECHANICSBURG SCHOOL DISTRICT
FRN:
1566308
Funding Year:
2007
470#:
254100000585281
471#:
543913
SPIN:
143006350
COMMUNICATION OPTIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$101.01
Last Date of Service:
 
Disbursed Amount:
$101.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-22

Original
Committed
Monthly Cost:
$91.83
$91.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$1,101.96
$183.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,101.96
$183.66
Discount Percent:
55
55
Requested Amount:
$606.08
$101.01