Billed Entity:
132312
WEST LYON COMM SCHOOL DISTRICT
FRN:
808440
Funding Year:
2002
470#:
974090000380741
471#:
302447
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,769.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,769.99
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$258.77
$258.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,105.24
$3,105.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,105.24
$3,105.24
Discount Percent:
57
57
Requested Amount:
$1,769.99
$1,769.99