Billed Entity:
125968
ABINGTON HEIGHTS SCHOOL DIST
FRN:
2536031
Funding Year:
2013
470#:
467820001117851
471#:
928501
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,136.71
Last Date of Service:
 
Disbursed Amount:
$16,136.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$3,279.82
$3,279.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,357.84
$39,357.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,357.84
$39,357.84
Discount Percent:
41
41
Requested Amount:
$16,136.71
$16,136.71