Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
2771688
Funding Year:
2015
470#:
819080001290900
471#:
1021410
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,520.00
Last Date of Service:
 
Disbursed Amount:
$8,350.08
Payment Mode:
BEAR
Remaining:
$169.92
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,775.00
$1,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,300.00
$21,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,300.00
$21,300.00
Discount Percent:
40
40
Requested Amount:
$8,520.00
$8,520.00