Billed Entity:
125285
WASHINGTON SCHOOL DISTRICT
FRN:
2094081
Funding Year:
2009
470#:
268140000705387
471#:
672590
SPIN:
143001385
Consolidated Communications of Pennsylvania Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,474.91
Last Date of Service:
2010-05-31
Disbursed Amount:
$13,227.43
Payment Mode:
BEAR
Remaining:
$11,247.48
Last Date to Invoice:
2011-04-28

Original
Committed
Monthly Cost:
$2,781.24
$2,781.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$30,593.64
$30,593.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,593.64
$30,593.64
Discount Percent:
80
80
Requested Amount:
$24,474.91
$24,474.91