Billed Entity:
125631
SMETHPORT AREA SCHOOL DISTRICT
FRN:
1370070
Funding Year:
2005
470#:
861720000526334
471#:
460622
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-12-01
Service Start Date (486):
2005-12-01
Committed Amount:
$2,775.50
Last Date of Service:
 
Disbursed Amount:
$2,775.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$610.00
$610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,270.00
$4,270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,270.00
$4,270.00
Discount Percent:
65
65
Requested Amount:
$2,775.50
$2,775.50