Billed Entity:
125968
ABINGTON HEIGHTS SCHOOL DIST
FRN:
2202413
Funding Year:
2011
470#:
571880000902030
471#:
809169
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,640.41
Last Date of Service:
 
Disbursed Amount:
$12,177.76
Payment Mode:
BEAR
Remaining:
$5,462.65
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$3,585.45
$3,585.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,025.40
$43,025.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,025.40
$43,025.40
Discount Percent:
41
41
Requested Amount:
$17,640.41
$17,640.41