Billed Entity:
125819
WILLIAMSPORT AREA SCH DISTRICT
FRN:
984312
Funding Year:
2003
470#:
824510000436678
471#:
363076
SPIN:
143005465
Commonwealth Telecom Services, Inc.
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:
$27,300.00
Last Date of Service:
 
Disbursed Amount:
$14,004.76
Payment Mode:
BEAR
Remaining:
$13,295.24
Last Date to Invoice:
2005-02-19

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
65
65
Requested Amount:
$27,300.00
$27,300.00