Billed Entity:
125819
WILLIAMSPORT AREA SCH DISTRICT
FRN:
1538919
Funding Year:
2007
470#:
432750000607071
471#:
558144
SPIN:
143005465
Commonwealth Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$47,141.19
Last Date of Service:
 
Disbursed Amount:
$40,987.58
Payment Mode:
SPI
Remaining:
$6,153.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,693.38
$5,693.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,320.56
$68,320.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,320.56
$68,320.56
Discount Percent:
69
69
Requested Amount:
$47,141.19
$47,141.19