Billed Entity:
125809
SOLANCO SCHOOL DISTRICT
FRN:
2265522
Funding Year:
2012
470#:
635110000957379
471#:
834475
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:
$34,777.77
Last Date of Service:
 
Disbursed Amount:
$34,442.41
Payment Mode:
BEAR
Remaining:
$335.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,366.94
$5,366.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,403.28
$64,403.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,403.28
$64,403.28
Discount Percent:
54
54
Requested Amount:
$34,777.77
$34,777.77