Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
1255797
Funding Year:
2005
470#:
339210000514104
471#:
457387
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,360.00
Last Date of Service:
 
Disbursed Amount:
$22,252.64
Payment Mode:
SPI
Remaining:
$5,107.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,600.00
Discount Percent:
60
60
Requested Amount:
$27,360.00
$27,360.00