Billed Entity:
125402
PUNXSUTAWNEY AREA SCH DISTRICT
FRN:
2609979
Funding Year:
2014
470#:
704130001056068
471#:
953288
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$98,177.53
Last Date of Service:
2018-06-30
Disbursed Amount:
$87,384.48
Payment Mode:
SPI
Remaining:
$10,793.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,765.08
$10,765.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,180.96
$129,180.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,180.96
$129,180.96
Discount Percent:
76
76
Requested Amount:
$98,177.53
$98,177.53