Billed Entity:
125971
LACKAWANNA TRAIL SCHOOL DIST
FRN:
1509221
Funding Year:
2007
470#:
521720000595685
471#:
545426
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,318.66
Last Date of Service:
 
Disbursed Amount:
$6,318.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,053.11
$1,053.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,637.32
$12,637.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,637.32
$12,637.32
Discount Percent:
50
50
Requested Amount:
$6,318.66
$6,318.66