Billed Entity:
125402
PUNXSUTAWNEY AREA SCH DISTRICT
FRN:
2114381
Funding Year:
2011
470#:
525070000785704
471#:
781046
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,826.67
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,830.07
Payment Mode:
BEAR
Remaining:
$996.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$550.99
$550.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,611.88
$6,611.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,611.88
$6,611.88
Discount Percent:
73
73
Requested Amount:
$4,826.67
$4,826.67