Billed Entity:
125209
MOON AREA SCHOOL DISTRICT
FRN:
2320583
Funding Year:
2012
470#:
832350000812303
471#:
853387
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,089.39
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,069.30
Payment Mode:
BEAR
Remaining:
$20.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$221.42
$221.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,657.04
$2,657.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,657.04
$2,657.04
Discount Percent:
41
41
Requested Amount:
$1,089.39
$1,089.39