Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
2440224
Funding Year:
2013
470#:
933950001068911
471#:
897874
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,034.00
Last Date of Service:
 
Disbursed Amount:
$11,572.70
Payment Mode:
BEAR
Remaining:
$8,461.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,650.00
$2,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,800.00
$31,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,800.00
$31,800.00
Discount Percent:
63
63
Requested Amount:
$20,034.00
$20,034.00