Billed Entity:
139870
WILSON INDEP SCHOOL DIST 43
FRN:
2762878
Funding Year:
2015
470#:
552170001254074
471#:
1017925
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,618.50
Last Date of Service:
 
Disbursed Amount:
$1,381.08
Payment Mode:
SPI
Remaining:
$1,237.42
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$363.68
$363.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,364.16
$4,364.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,364.16
$4,364.16
Discount Percent:
60
60
Requested Amount:
$2,618.50
$2,618.50