Billed Entity:
126018
NORTHWEST AREA SCHOOL DISTRICT
FRN:
816895
Funding Year:
2002
470#:
399440000372617
471#:
312457
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,307.52
Last Date of Service:
2003-06-30
Disbursed Amount:
$25,307.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,766.00
$3,766.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,192.00
$45,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,192.00
$45,192.00
Discount Percent:
56
56
Requested Amount:
$25,307.52
$25,307.52