Billed Entity:
125971
LACKAWANNA TRAIL SCHOOL DIST
FRN:
2436031
Funding Year:
2013
470#:
744740001056021
471#:
887415
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,460.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,361.23
Payment Mode:
BEAR
Remaining:
$99.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,130.45
$1,130.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,565.40
$13,565.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,565.40
$13,565.40
Discount Percent:
55
55
Requested Amount:
$7,460.97
$7,460.97