Billed Entity:
139870
WILSON INDEP SCHOOL DIST 43
FRN:
1699033282
Funding Year:
2016
470#:
160007633
471#:
161018254
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,455.65
Last Date of Service:
2017-06-30
Disbursed Amount:
$881.66
Payment Mode:
SPI
Remaining:
$573.99
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$303.26
$303.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,639.12
$3,639.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,639.12
$3,639.12
Discount Percent:
40
40
Requested Amount:
$1,455.65
$1,455.65