Billed Entity:
125537
CRANBERRY AREA SCHOOL DISTRICT
FRN:
928518
Funding Year:
2003
470#:
479820000427462
471#:
344592
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,225.60
Last Date of Service:
 
Disbursed Amount:
$2,584.79
Payment Mode:
SPI
Remaining:
$640.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
64
64
Requested Amount:
$3,225.60
$3,225.60