Billed Entity:
8130
FRANKFORD TWP ELEM SCHOOL
FRN:
2335011
Funding Year:
2012
470#:
334640001001550
471#:
838980
SPIN:
143019812
Service Electric Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,157.36
Last Date of Service:
 
Disbursed Amount:
$2,157.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$449.45
$449.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,393.40
$5,393.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,393.40
$5,393.40
Discount Percent:
40
40
Requested Amount:
$2,157.36
$2,157.36