Billed Entity:
131122
PINCONNING AREA SCHOOL DIST
FRN:
2436479
Funding Year:
2013
470#:
405690001081178
471#:
879843
SPIN:
143034896
MNW Telecom, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,768.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,768.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
73
73
Requested Amount:
$15,768.00
$15,768.00