Billed Entity:
125971
LACKAWANNA TRAIL SCHOOL DIST
FRN:
2114357
Funding Year:
2011
470#:
869190000867848
471#:
781039
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $2,161.15/month to $1,161.05/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Non-Published Numbers for $4.50/month, Touch tone Desk Brown for $2.80/month, and duplicative account activity services for $27.52/month. <><><><><> MR3: The FRN was modified from $1,161.05/month to $1,126.23/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,433.12
Last Date of Service:
 
Disbursed Amount:
$7,387.16
Payment Mode:
SPI
Remaining:
$45.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,161.15
$1,161.05
Ineligible Monthly Cost:
$0.00
$34.82
Months of Service:
12
12
Annual Recurring Charges:
$25,933.80
$13,514.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,933.80
$13,514.76
Discount Percent:
55
55
Requested Amount:
$14,263.59
$7,433.12