Billed Entity:
125968
ABINGTON HEIGHTS SCHOOL DIST
FRN:
628774
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:
$128.50
Last Date of Service:
 
Disbursed Amount:
$110.36
Payment Mode:
BEAR
Remaining:
$18.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$26.77
$26.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$321.24
$321.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$321.24
$321.24
Discount Percent:
40
40
Requested Amount:
$128.50
$128.50