Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
557841
Funding Year:
2001
470#:
865560000296164
471#:
222280
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,752.40
Last Date of Service:
 
Disbursed Amount:
$7,511.38
Payment Mode:
BEAR
Remaining:
$2,241.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,290.00
$1,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,480.00
$15,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,480.00
$15,480.00
Discount Percent:
63
63
Requested Amount:
$9,752.40
$9,752.40