Billed Entity:
126018
NORTHWEST AREA SCHOOL DISTRICT
FRN:
1425487
Funding Year:
2006
470#:
843560000572824
471#:
518077
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$37,237.20
Last Date of Service:
 
Disbursed Amount:
$35,949.32
Payment Mode:
BEAR
Remaining:
$1,287.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,005.00
$5,005.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,060.00
$60,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,060.00
$60,060.00
Discount Percent:
62
62
Requested Amount:
$37,237.20
$37,237.20