Billed Entity:
131751
NORWAY-VULCAN AREA SCHOOLS
FRN:
1586035
Funding Year:
2007
470#:
881040000614109
471#:
573910
SPIN:
143016432
Trans National Communications International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,528.00
Last Date of Service:
2008-07-28
Disbursed Amount:
$2,978.66
Payment Mode:
BEAR
Remaining:
$549.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$490.00
$490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$5,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$5,880.00
Discount Percent:
60
60
Requested Amount:
$3,528.00
$3,528.00