Billed Entity:
125382
SOUTHMORELAND SCHOOL DISTRICT
FRN:
1105360
Funding Year:
2004
470#:
126580000478118
471#:
393597
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,747.67
Last Date of Service:
 
Disbursed Amount:
$16,747.63
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2006-04-19

Original
Committed
Monthly Cost:
$2,812.00
$2,671.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$33,744.00
$29,381.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,744.00
$29,381.88
Discount Percent:
57
57
Requested Amount:
$19,234.08
$16,747.67