Billed Entity:
126018
NORTHWEST AREA SCHOOL DISTRICT
FRN:
2276822
Funding Year:
2012
470#:
377270000948048
471#:
839283
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,286.00
Last Date of Service:
 
Disbursed Amount:
$11,080.21
Payment Mode:
BEAR
Remaining:
$205.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,710.00
$1,710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,520.00
$20,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,520.00
$20,520.00
Discount Percent:
55
55
Requested Amount:
$11,286.00
$11,286.00