Billed Entity:
125809
SOLANCO SCHOOL DISTRICT
FRN:
1391455
Funding Year:
2006
470#:
555570000554278
471#:
506193
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,837.91
Last Date of Service:
 
Disbursed Amount:
$7,724.78
Payment Mode:
BEAR
Remaining:
$113.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,389.70
$1,389.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,676.40
$16,676.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,676.40
$16,676.40
Discount Percent:
47
47
Requested Amount:
$7,837.91
$7,837.91