Billed Entity:
125231
QUAKER VALLEY SCHOOL DISTRICT
FRN:
1544999
Funding Year:
2007
470#:
246690000610473
471#:
560108
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,128.00
Last Date of Service:
 
Disbursed Amount:
$539.13
Payment Mode:
BEAR
Remaining:
$1,588.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,330.00
$1,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$5,320.00
$5,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,320.00
$5,320.00
Discount Percent:
40
40
Requested Amount:
$2,128.00
$2,128.00