Billed Entity:
125392
NORTHERN CAMBRIA SCHOOL DIST
FRN:
2228641
Funding Year:
2011
470#:
773010000718565
471#:
819104
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,920.00
Last Date of Service:
2012-02-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,920.00
Last Date to Invoice:
2014-08-13

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$11,550.00
$11,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
60
60
Requested Amount:
$7,920.00
$7,920.00