Billed Entity:
139360
PINE BLUFF SCHOOL DISTRICT
FRN:
321113
Funding Year:
2000
470#:
702620000256949
471#:
164784
SPIN:
143006983
National Telephone & Equipment Company, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-15
Service Start Date (486):
2000-07-01
Committed Amount:
$6,013.98
Last Date of Service:
2001-06-01
Disbursed Amount:
$6,013.98
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,993.00
$6,993.00
One Time Ineligible Cost:
$0.00
$6,993.00
Total Cost:
$6,993.00
$6,993.00
Discount Percent:
86
86
Requested Amount:
$6,013.98
$6,013.98