Billed Entity:
125402
PUNXSUTAWNEY AREA SCH DISTRICT
FRN:
1819391
Funding Year:
2009
470#:
242130000701408
471#:
652935
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,154.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,985.15
Payment Mode:
SPI
Remaining:
$9,169.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,291.03
$1,291.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,492.36
$15,492.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,492.36
$15,492.36
Discount Percent:
72
72
Requested Amount:
$11,154.50
$11,154.50