Billed Entity:
125899
TRI VALLEY SCHOOL DISTRICT
FRN:
1329872
Funding Year:
2005
470#:
736260000521456
471#:
480812
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,289.02
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,289.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$734.90
$595.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,818.80
$7,147.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,818.80
$7,147.32
Discount Percent:
74
74
Requested Amount:
$6,525.91
$5,289.02