Billed Entity:
125903
BETHLEHEM AREA SCHOOL DIST
FRN:
2310606
Funding Year:
2012
470#:
355530000853729
471#:
850284
SPIN:
143029319
Comm Solutions Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Comm Solutions Company, SPIN number 143029319.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$56,966.40
Last Date of Service:
2013-12-31
Disbursed Amount:
$56,558.66
Payment Mode:
BEAR
Remaining:
$407.74
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,296.00
$63,296.00
One Time Ineligible Cost:
$0.00
$63,296.00
Total Cost:
$63,296.00
$63,296.00
Discount Percent:
90
90
Requested Amount:
$56,966.40
$56,966.40