Billed Entity:
130075
MARIETTA CITY SCHOOL DISTRICT
FRN:
1242990
Funding Year:
2005
470#:
513720000512998
471#:
452311
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,705.20
Last Date of Service:
 
Disbursed Amount:
$1,540.47
Payment Mode:
BEAR
Remaining:
$164.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
49
49
Requested Amount:
$1,705.20
$1,705.20