Billed Entity:
125402
PUNXSUTAWNEY AREA SCH DISTRICT
FRN:
1696857
Funding Year:
2008
470#:
974650000596906
471#:
598004
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,635.78
Last Date of Service:
2010-06-30
Disbursed Amount:
$25,030.26
Payment Mode:
SPI
Remaining:
$4,605.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,579.20
$3,579.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,950.40
$42,950.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,950.40
$42,950.40
Discount Percent:
69
69
Requested Amount:
$29,635.78
$29,635.78