Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
557828
Funding Year:
2001
470#:
865560000296164
471#:
222280
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$28,668.65
Last Date of Service:
 
Disbursed Amount:
$28,346.17
Payment Mode:
BEAR
Remaining:
$322.48
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,200.00
$3,792.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$45,505.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$45,505.80
Discount Percent:
63
63
Requested Amount:
$31,752.00
$28,668.65