Billed Entity:
125809
SOLANCO SCHOOL DISTRICT
FRN:
1510354
Funding Year:
2007
470#:
709860000603490
471#:
545456
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,728.14
Last Date of Service:
 
Disbursed Amount:
$25,728.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,764.47
$4,764.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,173.64
$57,173.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,173.64
$57,173.64
Discount Percent:
45
45
Requested Amount:
$25,728.14
$25,728.14