Billed Entity:
139870
WILSON INDEP SCHOOL DIST 43
FRN:
1951075
Funding Year:
2010
470#:
430300000744975
471#:
716505
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,973.26
Last Date of Service:
 
Disbursed Amount:
$2,760.09
Payment Mode:
BEAR
Remaining:
$1,213.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$380.58
$380.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,566.96
$4,566.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,566.96
$4,566.96
Discount Percent:
87
87
Requested Amount:
$3,973.26
$3,973.26