Billed Entity:
126018
NORTHWEST AREA SCHOOL DISTRICT
FRN:
429552
Funding Year:
2000
470#:
400890000248914
471#:
197931
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$22,503.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$22,503.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,290.00
$3,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,480.00
$39,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,480.00
$39,480.00
Discount Percent:
57
57
Requested Amount:
$22,503.60
$22,503.60