Billed Entity:
130075
MARIETTA CITY SCHOOL DISTRICT
FRN:
557532
Funding Year:
2001
470#:
526850000309899
471#:
235399
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,560.00
Last Date of Service:
 
Disbursed Amount:
$1,625.32
Payment Mode:
BEAR
Remaining:
$8,934.68
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
44
44
Requested Amount:
$10,560.00
$10,560.00