Billed Entity:
125297
PETERS TOWNSHIP SCHOOL DIST
FRN:
1289209
Funding Year:
2005
470#:
587100000521119
471#:
468289
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,870.75
Last Date of Service:
 
Disbursed Amount:
$4,011.24
Payment Mode:
BEAR
Remaining:
$859.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,014.74
$1,014.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,176.88
$12,176.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,176.88
$12,176.88
Discount Percent:
40
40
Requested Amount:
$4,870.75
$4,870.75