Billed Entity:
125971
LACKAWANNA TRAIL SCHOOL DIST
FRN:
2737796
Funding Year:
2015
470#:
772810001257989
471#:
1002695
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,221.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,221.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,003.00
$1,003.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,036.00
$12,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,036.00
$12,036.00
Discount Percent:
60
60
Requested Amount:
$7,221.60
$7,221.60