Billed Entity:
125819
WILLIAMSPORT AREA SCH DISTRICT
FRN:
1070051
Funding Year:
2002
470#:
525890000379544
471#:
308691
SPIN:
143005465
Commonwealth Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-15
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-05-01
Service Start Date (486):
 
Committed Amount:
$7,678.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,678.01
Last Date to Invoice:
2004-05-14

Original
Committed
Monthly Cost:
$5,906.16
$5,906.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$11,812.32
$11,812.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,812.32
$11,812.32
Discount Percent:
65
65
Requested Amount:
$7,678.01
$7,678.01