Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
1088722
Funding Year:
2004
470#:
297240000478785
471#:
397137
SPIN:
143004645
Commonwealth Telephone Enterprises
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$32,623.20
Last Date of Service:
 
Disbursed Amount:
$26,149.00
Payment Mode:
BEAR
Remaining:
$6,474.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,531.00
$4,531.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,372.00
$54,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,372.00
$54,372.00
Discount Percent:
60
60
Requested Amount:
$32,623.20
$32,623.20