Billed Entity:
125231
QUAKER VALLEY SCHOOL DISTRICT
FRN:
2442240
Funding Year:
2013
470#:
495160001077707
471#:
898391
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,354.30
Last Date of Service:
 
Disbursed Amount:
$26,952.76
Payment Mode:
BEAR
Remaining:
$5,401.54
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$6,740.48
$6,740.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,885.76
$80,885.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,885.76
$80,885.76
Discount Percent:
40
40
Requested Amount:
$32,354.30
$32,354.30