Billed Entity:
125819
WILLIAMSPORT AREA SCH DISTRICT
FRN:
1667285
Funding Year:
2008
470#:
586930000635020
471#:
605046
SPIN:
143005465
Commonwealth Telecom Services, LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$52,995.23
Last Date of Service:
 
Disbursed Amount:
$40,242.48
Payment Mode:
SPI
Remaining:
$12,752.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,400.39
$6,400.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,804.68
$76,804.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,804.68
$76,804.68
Discount Percent:
69
69
Requested Amount:
$52,995.23
$52,995.23