Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
2133050
Funding Year:
2011
470#:
704670000867396
471#:
788332
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,020.96
Last Date of Service:
 
Disbursed Amount:
$14,069.91
Payment Mode:
SPI
Remaining:
$4,951.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,516.00
$2,516.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,192.00
$30,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,192.00
$30,192.00
Discount Percent:
63
63
Requested Amount:
$19,020.96
$19,020.96