Billed Entity:
125849
DANVILLE AREA SCHOOL DISTRICT
FRN:
972652
Funding Year:
2003
470#:
174190000434464
471#:
339508
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:
$7,525.32
Last Date of Service:
 
Disbursed Amount:
$7,525.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,119.84
$1,119.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,438.08
$13,438.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,438.08
$13,438.08
Discount Percent:
56
56
Requested Amount:
$7,525.32
$7,525.32