Billed Entity:
126256
SCHUYLK ILL VALLEY SCHOOL DIST
FRN:
1210494
Funding Year:
2004
470#:
175660000493599
471#:
434426
SPIN:
143004645
Commonwealth Telephone Enterprises
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-10
Committed Amount:
$15,444.00
Last Date of Service:
 
Disbursed Amount:
$15,444.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,290.00
$4,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,480.00
$51,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,480.00
$51,480.00
Discount Percent:
40
40
Requested Amount:
$20,592.00
$20,592.00