Billed Entity:
130075
MARIETTA CITY SCHOOL DISTRICT
FRN:
2189509
Funding Year:
2011
470#:
105800000875783
471#:
806912
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,254.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,254.21
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$171.34
$171.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,056.08
$2,056.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,056.08
$2,056.08
Discount Percent:
61
61
Requested Amount:
$1,254.21
$1,254.21