Billed Entity:
125968
ABINGTON HEIGHTS SCHOOL DIST
FRN:
628532
Funding Year:
2001
470#:
366220000337438
471#:
252903
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,597.57
Last Date of Service:
 
Disbursed Amount:
$2,593.20
Payment Mode:
BEAR
Remaining:
$4.37
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$541.16
$541.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,493.92
$6,493.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,493.92
$6,493.92
Discount Percent:
40
40
Requested Amount:
$2,597.57
$2,597.57