Billed Entity:
125285
WASHINGTON SCHOOL DISTRICT
FRN:
2600792
Funding Year:
2014
470#:
295870001164317
471#:
957460
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,210.95
Last Date of Service:
 
Disbursed Amount:
$325.69
Payment Mode:
BEAR
Remaining:
$885.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$117.34
$117.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,408.08
$1,408.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,408.08
$1,408.08
Discount Percent:
86
86
Requested Amount:
$1,210.95
$1,210.95