Billed Entity:
125809
SOLANCO SCHOOL DISTRICT
FRN:
989637
Funding Year:
2003
470#:
833990000430373
471#:
363717
SPIN:
143004645
Commonwealth Telephone Enterprises
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,341.41
Last Date of Service:
 
Disbursed Amount:
$19,341.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,315.05
$4,315.05
Ineligible Monthly Cost:
$383.87
$383.87
Months of Service:
12
12
Annual Recurring Charges:
$47,174.16
$47,174.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,174.16
$47,174.16
Discount Percent:
41
41
Requested Amount:
$19,341.41
$19,341.41