Billed Entity:
139591
HARRISBURG PUBLIC SCHOOL DIST
FRN:
1316846
Funding Year:
2005
470#:
372140000525841
471#:
477024
SPIN:
143006983
National Telephone & Equipment Company, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
No contract was in place when the Form 471 certification was filed.
Service Start Date (471):
2005-10-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$11,657.53
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,657.53
 
Discount Percent:
80
 
Requested Amount:
$9,326.02