Billed Entity:
125321
TURKEYFOOT VALLEY AR SCH DIST
FRN:
2082162
Funding Year:
2009
470#:
452610000703301
471#:
682222
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):
2010-05-30
Committed Amount:
$567.00
Last Date of Service:
 
Disbursed Amount:
$500.23
Payment Mode:
SPI
Remaining:
$66.77
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$393.75
$393.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,968.75
$1,968.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,968.75
$1,968.75
Discount Percent:
72
72
Requested Amount:
$1,417.50
$1,417.50