Billed Entity:
8130
FRANKFORD TWP ELEM SCHOOL
FRN:
2650605
Funding Year:
2014
470#:
594830001138009
471#:
973553
SPIN:
143019812
Service Electric Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,284.66
Last Date of Service:
 
Disbursed Amount:
$62.58
Payment Mode:
SPI
Remaining:
$2,222.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$475.97
$475.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,711.64
$5,711.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,711.64
$5,711.64
Discount Percent:
40
40
Requested Amount:
$2,284.66
$2,284.66