Billed Entity:
123377
UPPER TOWNSHIP SCHOOL DISTRICT
FRN:
1963096
Funding Year:
2010
470#:
427140000783850
471#:
724425
SPIN:
143026397
Verizon Internet Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$912.00
Last Date of Service:
 
Disbursed Amount:
$452.16
Payment Mode:
BEAR
Remaining:
$459.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
40
40
Requested Amount:
$912.00
$912.00