Billed Entity:
125809
SOLANCO SCHOOL DISTRICT
FRN:
2114400
Funding Year:
2011
470#:
811880000870382
471#:
781052
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $5,606.55/month to $5,651.55/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional Listing Res for $1.00/month, and Non Published Number $6.75/month. <><><><><> MR3: The FRN was modified from $5,651.55/month to $5,643.80/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$36,571.82
Last Date of Service:
 
Disbursed Amount:
$32,280.55
Payment Mode:
BEAR
Remaining:
$4,291.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,606.55
$5,651.55
Ineligible Monthly Cost:
$0.00
$7.75
Months of Service:
12
12
Annual Recurring Charges:
$67,278.60
$67,725.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,278.60
$67,725.60
Discount Percent:
54
54
Requested Amount:
$36,330.44
$36,571.82