Billed Entity:
125798
PEQUEA VALLEY SCHOOL DISTRICT
FRN:
2255216
Funding Year:
2012
470#:
885530000936921
471#:
830177
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,409.40
Last Date of Service:
 
Disbursed Amount:
$3,340.78
Payment Mode:
SPI
Remaining:
$2,068.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$804.97
$804.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,659.64
$9,659.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,659.64
$9,659.64
Discount Percent:
56
56
Requested Amount:
$5,409.40
$5,409.40