Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
374631
Funding Year:
2000
470#:
467150000276121
471#:
171858
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,360.00
Last Date of Service:
 
Disbursed Amount:
$8,866.03
Payment Mode:
BEAR
Remaining:
$493.97
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
65
65
Requested Amount:
$9,360.00
$9,360.00