Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
2771716
Funding Year:
2015
470#:
704670000867396
471#:
1021410
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
INTERNET ACCESS
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:
$26,280.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,861.56
Payment Mode:
BEAR
Remaining:
$418.44
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,650.00
$3,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,800.00
$43,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,800.00
$43,800.00
Discount Percent:
60
60
Requested Amount:
$26,280.00
$26,280.00