Billed Entity:
132726
NORTHERN OZAUKEE SCHOOL DIST
FRN:
1929605
Funding Year:
2008
470#:
494060000645138
471#:
603947
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$633.17
Last Date of Service:
 
Disbursed Amount:
$604.48
Payment Mode:
BEAR
Remaining:
$28.69
Last Date to Invoice:
2010-07-08

Original
Committed
Monthly Cost:
$131.91
$131.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,582.92
$1,582.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,582.92
$1,582.92
Discount Percent:
40
40
Requested Amount:
$633.17
$633.17