Billed Entity:
125968
ABINGTON HEIGHTS SCHOOL DIST
FRN:
415826
Funding Year:
2000
470#:
575410000279621
471#:
189309
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,138.56
Last Date of Service:
 
Disbursed Amount:
$68.85
Payment Mode:
BEAR
Remaining:
$1,069.71
Last Date to Invoice:
2002-06-26

Original
Committed
Monthly Cost:
$237.20
$237.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,846.40
$2,846.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,846.40
$2,846.40
Discount Percent:
40
40
Requested Amount:
$1,138.56
$1,138.56