Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
2306388
Funding Year:
2012
470#:
704670000867396
471#:
848768
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,164.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,166.14
Payment Mode:
BEAR
Remaining:
$2,998.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,990.00
$3,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,880.00
$47,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,880.00
$47,880.00
Discount Percent:
63
63
Requested Amount:
$30,164.40
$30,164.40