Billed Entity:
125968
ABINGTON HEIGHTS SCHOOL DIST
FRN:
1726255
Funding Year:
2008
470#:
582540000658980
471#:
625637
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,248.29
Last Date of Service:
 
Disbursed Amount:
$20,813.59
Payment Mode:
BEAR
Remaining:
$1,434.70
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,635.06
$4,635.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,620.72
$55,620.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,620.72
$55,620.72
Discount Percent:
40
40
Requested Amount:
$22,248.29
$22,248.29