Billed Entity:
125849
DANVILLE AREA SCHOOL DISTRICT
FRN:
774258
Funding Year:
2002
470#:
454740000394798
471#:
301545
SPIN:
143005465
Commonwealth Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Directory Listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,804.70
Last Date of Service:
 
Disbursed Amount:
$9,449.00
Payment Mode:
BEAR
Remaining:
$5,355.70
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,268.07
$2,164.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,216.84
$25,973.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,216.84
$25,973.16
Discount Percent:
57
57
Requested Amount:
$15,513.60
$14,804.70