Billed Entity:
123377
UPPER TOWNSHIP SCHOOL DISTRICT
FRN:
2115337
Funding Year:
2011
470#:
806520000872579
471#:
781518
SPIN:
143030795
Verizon Long Distance LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$225.60
Last Date of Service:
 
Disbursed Amount:
$161.30
Payment Mode:
BEAR
Remaining:
$64.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$47.00
$47.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564.00
$564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564.00
$564.00
Discount Percent:
40
40
Requested Amount:
$225.60
$225.60