Billed Entity:
125300
MCGUFFEY SCHOOL DISTRICT
FRN:
2049804
Funding Year:
2009
470#:
522810000701313
471#:
652934
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-02-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,837.35
Last Date of Service:
 
Disbursed Amount:
$361.25
Payment Mode:
SPI
Remaining:
$1,476.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$680.50
$680.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$3,402.50
$3,402.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,402.50
$3,402.50
Discount Percent:
54
54
Requested Amount:
$1,837.35
$1,837.35