Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
1374736
Funding Year:
2006
470#:
689150000543424
471#:
499535
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,400.00
Last Date of Service:
 
Disbursed Amount:
$20,094.21
Payment Mode:
BEAR
Remaining:
$12,305.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
60
60
Requested Amount:
$32,400.00
$32,400.00