Billed Entity:
130075
MARIETTA CITY SCHOOL DISTRICT
FRN:
2024501
Funding Year:
2010
470#:
453600000786222
471#:
749368
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,340.65
Last Date of Service:
 
Disbursed Amount:
$1,228.39
Payment Mode:
BEAR
Remaining:
$1,112.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$309.61
$309.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,715.32
$3,715.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,715.32
$3,715.32
Discount Percent:
63
63
Requested Amount:
$2,340.65
$2,340.65