Billed Entity:
125901
BANGOR AREA SCHOOL DISTRICT
FRN:
1725192
Funding Year:
2008
470#:
752880000655774
471#:
623847
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,450.00
Last Date of Service:
 
Disbursed Amount:
$16,470.49
Payment Mode:
BEAR
Remaining:
$1,979.51
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,075.00
$3,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,900.00
$36,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,900.00
$36,900.00
Discount Percent:
59
50
Requested Amount:
$21,771.00
$18,450.00