Billed Entity:
8130
FRANKFORD TWP ELEM SCHOOL
FRN:
2721802
Funding Year:
2015
470#:
263390001255948
471#:
999297
SPIN:
143019812
Service Electric Telephone Company LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,714.28
Last Date of Service:
 
Disbursed Amount:
$1,656.53
Payment Mode:
SPI
Remaining:
$57.75
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$476.19
$476.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,714.28
$5,714.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,714.28
$5,714.28
Discount Percent:
30
30
Requested Amount:
$1,714.28
$1,714.28