Billed Entity:
125819
WILLIAMSPORT AREA SCH DISTRICT
FRN:
984325
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:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-09
Committed Amount:
$2,974.53
Last Date of Service:
 
Disbursed Amount:
$2,974.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$400.00
$381.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,576.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,576.20
Discount Percent:
65
65
Requested Amount:
$3,120.00
$2,974.53