Billed Entity:
139870
WILSON INDEP SCHOOL DIST 43
FRN:
2105429
Funding Year:
2011
470#:
503050000837427
471#:
776915
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,076.30
Last Date of Service:
 
Disbursed Amount:
$2,499.69
Payment Mode:
BEAR
Remaining:
$1,576.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$390.45
$390.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,685.40
$4,685.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,685.40
$4,685.40
Discount Percent:
87
87
Requested Amount:
$4,076.30
$4,076.30