Billed Entity:
125968
ABINGTON HEIGHTS SCHOOL DIST
FRN:
1877633
Funding Year:
2009
470#:
351840000719534
471#:
685190
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,995.92
Last Date of Service:
 
Disbursed Amount:
$19,929.24
Payment Mode:
BEAR
Remaining:
$1,066.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,374.15
$4,374.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,489.80
$52,489.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,489.80
$52,489.80
Discount Percent:
40
40
Requested Amount:
$20,995.92
$20,995.92