Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
960664
Funding Year:
2003
470#:
987800000436632
471#:
356241
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,080.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,836.31
Payment Mode:
BEAR
Remaining:
$7,243.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
56
56
Requested Amount:
$10,080.00
$10,080.00