Billed Entity:
126256
SCHUYLKILL VALLEY SCHOOL DIST
FRN:
1795997
Funding Year:
2009
470#:
280000000699454
471#:
655971
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,280.00
Last Date of Service:
 
Disbursed Amount:
$32,090.11
Payment Mode:
BEAR
Remaining:
$189.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,380.00
$5,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,560.00
$64,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,560.00
$64,560.00
Discount Percent:
50
50
Requested Amount:
$32,280.00
$32,280.00