Billed Entity:
125968
ABINGTON HEIGHTS SCHOOL DIST
FRN:
1132595
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:
$4,056.29
Last Date of Service:
 
Disbursed Amount:
$3,570.25
Payment Mode:
BEAR
Remaining:
$486.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,267.59
$1,267.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,211.08
$15,211.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,211.08
$15,211.08
Discount Percent:
40
40
Requested Amount:
$6,084.43
$6,084.43