Billed Entity:
125398
PENNS MANOR AREA SCHOOL DIST
FRN:
2625699
Funding Year:
2014
470#:
309940001183673
471#:
965545
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:
$5,608.80
Last Date of Service:
 
Disbursed Amount:
$2,994.41
Payment Mode:
BEAR
Remaining:
$2,614.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$615.00
$615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,380.00
$7,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,380.00
$7,380.00
Discount Percent:
76
76
Requested Amount:
$5,608.80
$5,608.80