Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
1513142
Funding Year:
2007
470#:
754800000600325
471#:
548233
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,480.00
Last Date of Service:
 
Disbursed Amount:
$19,856.12
Payment Mode:
BEAR
Remaining:
$4,623.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Discount Percent:
60
60
Requested Amount:
$24,480.00
$24,480.00