Billed Entity:
126018
NORTHWEST AREA SCHOOL DISTRICT
FRN:
1081512
Funding Year:
2004
470#:
571890000463221
471#:
394892
SPIN:
143004645
Commonwealth Telephone Enterprises
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$28,720.42
Last Date of Service:
2005-06-30
Disbursed Amount:
$28,720.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,515.79
$4,515.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,189.48
$54,189.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,189.48
$54,189.48
Discount Percent:
53
53
Requested Amount:
$28,720.42
$28,720.42