Billed Entity:
125971
LACKAWANNA TRAIL SCHOOL DIST
FRN:
1389821
Funding Year:
2006
470#:
134060000554281
471#:
505812
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,606.02
Last Date of Service:
 
Disbursed Amount:
$1,598.22
Payment Mode:
BEAR
Remaining:
$7.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$267.67
$267.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,212.04
$3,212.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,212.04
$3,212.04
Discount Percent:
50
50
Requested Amount:
$1,606.02
$1,606.02