Billed Entity:
125968
ABINGTON HEIGHTS SCHOOL DIST
FRN:
1132610
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:
$712.25
Last Date of Service:
 
Disbursed Amount:
$703.71
Payment Mode:
BEAR
Remaining:
$8.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$222.58
$222.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,670.96
$2,670.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,670.96
$2,670.96
Discount Percent:
40
40
Requested Amount:
$1,068.38
$1,068.38