Billed Entity:
125971
LACKAWANNA TRAIL SCHOOL DIST
FRN:
2066129
Funding Year:
2010
470#:
464060000785689
471#:
720630
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,625.04
Last Date of Service:
 
Disbursed Amount:
$9,846.07
Payment Mode:
SPI
Remaining:
$3,778.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,064.40
$2,064.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,772.80
$24,772.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,772.80
$24,772.80
Discount Percent:
55
55
Requested Amount:
$13,625.04
$13,625.04