Billed Entity:
139870
WILSON INDEP SCHOOL DIST 43
FRN:
792191
Funding Year:
2002
470#:
649980000369209
471#:
297529
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,033.91
Last Date of Service:
 
Disbursed Amount:
$975.43
Payment Mode:
BEAR
Remaining:
$3,058.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$386.39
$386.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,636.68
$4,636.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,636.68
$4,636.68
Discount Percent:
87
87
Requested Amount:
$4,033.91
$4,033.91