Billed Entity:
125968
ABINGTON HEIGHTS SCHOOL DIST
FRN:
1132569
Funding Year:
2004
470#:
398960000482252
471#:
407823
SPIN:
143004645
Commonwealth Telephone Enterprises
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-11-29
Committed Amount:
$102.91
Last Date of Service:
 
Disbursed Amount:
$90.52
Payment Mode:
BEAR
Remaining:
$12.39
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$32.16
$32.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$385.92
$385.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385.92
$385.92
Discount Percent:
40
40
Requested Amount:
$154.37
$154.37