Billed Entity:
125849
DANVILLE AREA SCHOOL DISTRICT
FRN:
1290088
Funding Year:
2005
470#:
104430000502719
471#:
465625
SPIN:
143005465
Commonwealth Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,375.46
Last Date of Service:
 
Disbursed Amount:
$7,001.70
Payment Mode:
SPI
Remaining:
$1,373.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,203.37
$1,203.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,440.44
$14,440.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,440.44
$14,440.44
Discount Percent:
58
58
Requested Amount:
$8,375.46
$8,375.46