Billed Entity:
125940
EAST PENN SCHOOL DISTRICT
FRN:
1557260
Funding Year:
2007
470#:
500880000597279
471#:
563087
SPIN:
143005465
Commonwealth Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,023.68
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,023.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,671.60
$1,671.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,059.20
$20,059.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,059.20
$20,059.20
Discount Percent:
40
40
Requested Amount:
$8,023.68
$8,023.68