Billed Entity:
125968
ABINGTON HEIGHTS SCHOOL DIST
FRN:
2065045
Funding Year:
2010
470#:
178110000810676
471#:
764190
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,065.18
Last Date of Service:
 
Disbursed Amount:
$17,696.17
Payment Mode:
BEAR
Remaining:
$369.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,763.58
$3,763.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,162.96
$45,162.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,162.96
$45,162.96
Discount Percent:
40
40
Requested Amount:
$18,065.18
$18,065.18