Billed Entity:
125392
NORTHERN CAMBRIA SCHOOL DIST
FRN:
2825684
Funding Year:
2015
470#:
696160001319313
471#:
1036128
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$540.00
Last Date of Service:
 
Disbursed Amount:
$490.73
Payment Mode:
BEAR
Remaining:
$49.27
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
50
50
Requested Amount:
$540.00
$540.00