Billed Entity:
19431
SCRANTON PREPARATORY SCHOOL
FRN:
1632546
Funding Year:
2006
470#:
910670000543623
471#:
519033
SPIN:
143005465
Commonwealth Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,600.00
Last Date of Service:
 
Disbursed Amount:
$7,136.60
Payment Mode:
BEAR
Remaining:
$2,463.40
Last Date to Invoice:
2008-12-09

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
40
40
Requested Amount:
$9,600.00
$9,600.00