Billed Entity:
125436
CONEMAUGH TWP AREA SCH DIST
FRN:
8644
Funding Year:
1998
470#:
228410000014622
471#:
12368
SPIN:
143004791
GTE North
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-08
Service Start Date (486):
1998-01-08
Committed Amount:
$1,759.68
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,759.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,256.00
$2,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,256.00
$3,384.00
Discount Percent:
52
52
Requested Amount:
$1,173.12
$1,759.68