Billed Entity:
139870
WILSON INDEP SCHOOL DIST 43
FRN:
1650118
Funding Year:
2008
470#:
669950000627411
471#:
595385
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,335.06
Last Date of Service:
 
Disbursed Amount:
$3,306.01
Payment Mode:
BEAR
Remaining:
$29.05
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$319.45
$319.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,833.40
$3,833.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,833.40
$3,833.40
Discount Percent:
87
87
Requested Amount:
$3,335.06
$3,335.06