Billed Entity:
125402
PUNXSUTAWNEY AREA SCH DISTRICT
FRN:
1819390
Funding Year:
2009
470#:
974650000596906
471#:
652935
SPIN:
143001398
Verizon Pennsylvania Inc.
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:
$25,888.90
Last Date of Service:
2010-06-30
Disbursed Amount:
$25,888.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,996.40
$2,996.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,956.80
$35,956.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,956.80
$35,956.80
Discount Percent:
72
72
Requested Amount:
$25,888.90
$25,888.90