Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
1654429
Funding Year:
2008
470#:
265290000636510
471#:
599850
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,328.08
Last Date of Service:
 
Disbursed Amount:
$21,689.45
Payment Mode:
BEAR
Remaining:
$2,638.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,218.00
$3,218.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,616.00
$38,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,616.00
$38,616.00
Discount Percent:
63
63
Requested Amount:
$24,328.08
$24,328.08