Billed Entity:
133288
PHELPS SCHOOL DISTRICT
FRN:
2755993
Funding Year:
2015
470#:
595670001273343
471#:
1015545
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$395.35
Last Date of Service:
 
Disbursed Amount:
$230.20
Payment Mode:
SPI
Remaining:
$165.15
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$54.91
$54.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$658.92
$658.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$658.92
$658.92
Discount Percent:
60
60
Requested Amount:
$395.35
$395.35