Billed Entity:
139870
WILSON INDEP SCHOOL DIST 43
FRN:
1112596
Funding Year:
2004
470#:
950260000471153
471#:
388138
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,512.80
Last Date of Service:
 
Disbursed Amount:
$2,177.17
Payment Mode:
BEAR
Remaining:
$335.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$240.69
$240.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,888.28
$2,888.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,888.28
$2,888.28
Discount Percent:
87
87
Requested Amount:
$2,512.80
$2,512.80