Billed Entity:
129289
NAPOLEON AREA CITY SCH DIST
FRN:
2513033
Funding Year:
2013
470#:
603610001063515
471#:
920889
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,469.20
Last Date of Service:
 
Disbursed Amount:
$3,031.99
Payment Mode:
BEAR
Remaining:
$437.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$413.00
$413.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,956.00
$4,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,956.00
$4,956.00
Discount Percent:
70
70
Requested Amount:
$3,469.20
$3,469.20