Billed Entity:
125402
PUNXSUTAWNEY AREA SCH DISTRICT
FRN:
1391149
Funding Year:
2006
470#:
526340000554275
471#:
506159
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,496.93
Last Date of Service:
 
Disbursed Amount:
$31,949.43
Payment Mode:
SPI
Remaining:
$547.50
Last Date to Invoice:
2008-02-05

Original
Committed
Monthly Cost:
$3,924.75
$3,924.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,097.00
$47,097.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,097.00
$47,097.00
Discount Percent:
69
69
Requested Amount:
$32,496.93
$32,496.93