Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
1799067853
Funding Year:
2017
470#:
160013317
471#:
171031186
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$33,600.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
70
70
Requested Amount:
$33,600.00
$33,600.00