Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
1796110
Funding Year:
2009
470#:
660690000700615
471#:
656011
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,874.20
Last Date of Service:
 
Disbursed Amount:
$19,216.08
Payment Mode:
BEAR
Remaining:
$5,658.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,189.00
$3,189.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,268.00
$38,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,268.00
$38,268.00
Discount Percent:
65
65
Requested Amount:
$24,874.20
$24,874.20