Billed Entity:
130075
MARIETTA CITY SCHOOL DISTRICT
FRN:
1117089
Funding Year:
2004
470#:
449930000475991
471#:
393414
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,785.60
Last Date of Service:
 
Disbursed Amount:
$1,348.78
Payment Mode:
BEAR
Remaining:
$436.82
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
48
48
Requested Amount:
$1,785.60
$1,785.60