Billed Entity:
125809
SOLANCO SCHOOL DISTRICT
FRN:
1685574
Funding Year:
2008
470#:
361470000640802
471#:
598329
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,066.73
Last Date of Service:
 
Disbursed Amount:
$28,066.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,976.37
$4,976.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,716.44
$59,716.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,716.44
$59,716.44
Discount Percent:
47
47
Requested Amount:
$28,066.73
$28,066.73