Billed Entity:
125402
PUNXSUTAWNEY AREA SCH DISTRICT
FRN:
1512468
Funding Year:
2007
470#:
974650000596906
471#:
545430
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,287.55
Last Date of Service:
2010-06-30
Disbursed Amount:
$24,450.62
Payment Mode:
BEAR
Remaining:
$5,836.93
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$3,711.71
$3,711.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,540.52
$44,540.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,540.52
$44,540.52
Discount Percent:
68
68
Requested Amount:
$30,287.55
$30,287.55