Billed Entity:
125849
DANVILLE AREA SCHOOL DISTRICT
FRN:
1567429
Funding Year:
2007
470#:
727850000588469
471#:
554274
SPIN:
143005465
Commonwealth Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible products--Cost Recovery, Directory Listing, & unsubstantiated amount. <><><><><> MR2: The FRN was modified from $1,269.86 to $1,049.97 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,937.77
Last Date of Service:
 
Disbursed Amount:
$7,937.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,269.86
$1,049.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,238.32
$12,599.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,238.32
$12,599.64
Discount Percent:
63
63
Requested Amount:
$9,600.14
$7,937.77