Billed Entity:
125968
ABINGTON HEIGHTS SCHOOL DIST
FRN:
863707
Funding Year:
2002
470#:
736640000404289
471#:
315121
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$970.80
Last Date of Service:
 
Disbursed Amount:
$898.47
Payment Mode:
BEAR
Remaining:
$72.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$202.25
$202.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,427.00
$2,427.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,427.00
$2,427.00
Discount Percent:
40
40
Requested Amount:
$970.80
$970.80