Billed Entity:
125392
NORTHERN CAMBRIA SCHOOL DIST
FRN:
2697640
Funding Year:
2014
470#:
851100001215749
471#:
988714
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$900.00
Last Date of Service:
 
Disbursed Amount:
$567.60
Payment Mode:
BEAR
Remaining:
$332.40
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
60
60
Requested Amount:
$900.00
$900.00