Billed Entity:
125402
PUNXSUTAWNEY AREA SCH DISTRICT
FRN:
2436093
Funding Year:
2013
470#:
704130001056068
471#:
887459
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$88,635.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$80,246.77
Payment Mode:
SPI
Remaining:
$8,388.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,258.68
$10,258.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,104.16
$123,104.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,104.16
$123,104.16
Discount Percent:
72
72
Requested Amount:
$88,635.00
$88,635.00