Billed Entity:
129289
NAPOLEON AREA CITY SCH DIST
FRN:
1699102561
Funding Year:
2016
470#:
160026724
471#:
161040781
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,764.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,481.92
Payment Mode:
BEAR
Remaining:
$282.26
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$490.00
$490.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$5,880.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$5,880.60
Discount Percent:
30
30
Requested Amount:
$1,764.00
$1,764.18