Billed Entity:
123377
UPPER TOWNSHIP SCHOOL DISTRICT
FRN:
2092861
Funding Year:
2008
470#:
934640000638614
471#:
607683
SPIN:
143026397
Verizon Internet Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,030.46
Last Date of Service:
 
Disbursed Amount:
$473.74
Payment Mode:
BEAR
Remaining:
$556.72
Last Date to Invoice:
2011-04-14

Original
Committed
Monthly Cost:
$214.68
$214.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,576.16
$2,576.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,576.16
$2,576.16
Discount Percent:
40
40
Requested Amount:
$1,030.46
$1,030.46