Billed Entity:
126018
NORTHWEST AREA SCHOOL DISTRICT
FRN:
1223793
Funding Year:
2005
470#:
189420000505698
471#:
443225
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$29,191.21
Last Date of Service:
2006-06-30
Disbursed Amount:
$29,191.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,422.91
$4,422.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,074.92
$53,074.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,074.92
$53,074.92
Discount Percent:
55
55
Requested Amount:
$29,191.21
$29,191.21