Billed Entity:
126256
SCHUYLKILL VALLEY SCHOOL DIST.
FRN:
1425356
Funding Year:
2006
470#:
181520000572749
471#:
518040
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,232.00
Last Date of Service:
 
Disbursed Amount:
$20,232.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,215.00
$4,215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,580.00
$50,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,580.00
$50,580.00
Discount Percent:
40
40
Requested Amount:
$20,232.00
$20,232.00