Billed Entity:
125798
PEQUEA VALLEY SCHOOL DISTRICT
FRN:
2432780
Funding Year:
2013
470#:
956300001047998
471#:
894985
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,644.55
Last Date of Service:
 
Disbursed Amount:
$3,644.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$467.25
$467.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,607.00
$5,607.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,607.00
$5,607.00
Discount Percent:
65
65
Requested Amount:
$3,644.55
$3,644.55