Billed Entity:
125537
CRANBERRY AREA SCHOOL DISTRICT
FRN:
1358446
Funding Year:
2004
470#:
593910000478077
471#:
393374
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-02-01
Service Start Date (486):
2005-02-01
Committed Amount:
$2,809.92
Last Date of Service:
 
Disbursed Amount:
$1,207.44
Payment Mode:
BEAR
Remaining:
$1,602.48
Last Date to Invoice:
2006-03-23

Original
Committed
Monthly Cost:
$864.59
$864.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$4,322.95
$4,322.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,322.95
$4,322.95
Discount Percent:
65
65
Requested Amount:
$2,809.92
$2,809.92