Billed Entity:
125537
CRANBERRY AREA SCHOOL DISTRICT
FRN:
344464
Funding Year:
2000
470#:
559520000252790
471#:
170341
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,573.92
Last Date of Service:
 
Disbursed Amount:
$2,509.00
Payment Mode:
NOT SET
Remaining:
$7,064.92
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,123.70
$1,123.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,484.40
$13,484.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,484.40
$13,484.40
Discount Percent:
71
71
Requested Amount:
$9,573.92
$9,573.92