Billed Entity:
125398
PENNS MANOR AREA SCHOOL DIST
FRN:
1412906
Funding Year:
2006
470#:
606190000563593
471#:
513628
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,038.40
Last Date of Service:
 
Disbursed Amount:
$5,344.16
Payment Mode:
BEAR
Remaining:
$694.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$629.00
$629.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,548.00
$7,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,548.00
$7,548.00
Discount Percent:
80
80
Requested Amount:
$6,038.40
$6,038.40