Billed Entity:
130075
MARIETTA CITY SCHOOL DISTRICT
FRN:
1893174
Funding Year:
2009
470#:
988940000724256
471#:
669502
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-15
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,318.82
Last Date of Service:
 
Disbursed Amount:
$1,318.80
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2011-04-28

Original
Committed
Monthly Cost:
$183.17
$183.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,198.04
$2,198.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,198.04
$2,198.04
Discount Percent:
60
60
Requested Amount:
$1,318.82
$1,318.82