Billed Entity:
125392
NORTHERN CAMBRIA SCHOOL DIST
FRN:
1432411
Funding Year:
2006
470#:
182920000575222
471#:
520372
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,125.20
Last Date of Service:
 
Disbursed Amount:
$3,636.59
Payment Mode:
BEAR
Remaining:
$4,488.61
Last Date to Invoice:
2008-08-11

Original
Committed
Monthly Cost:
$915.00
$915.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,980.00
$10,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,980.00
$10,980.00
Discount Percent:
74
74
Requested Amount:
$8,125.20
$8,125.20