Billed Entity:
125402
PUNXSUTAWNEY AREA SCH DISTRICT
FRN:
2299008587
Funding Year:
2022
470#:
210003482
471#:
221007635
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Julie Tritt Schell received on 1/31/2022 11:28 AM EST.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,144.80
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$13,737.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,737.60
 
Discount Percent:
90
 
Requested Amount:
$12,363.84