Billed Entity:
125798
PEQUEA VALLEY SCHOOL DISTRICT
FRN:
1925541
Funding Year:
2009
470#:
647810000699595
471#:
650872
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$3,488.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,488.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$538.41
$538.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,460.92
$6,460.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,460.92
$6,460.92
Discount Percent:
54
54
Requested Amount:
$3,488.90
$3,488.90