Billed Entity:
125402
PUNXSUTAWNEY AREA SCH DISTRICT
FRN:
1286957
Funding Year:
2005
470#:
769800000518664
471#:
450294
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,744.28
Last Date of Service:
 
Disbursed Amount:
$29,860.64
Payment Mode:
SPI
Remaining:
$3,883.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,197.05
$4,197.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,364.60
$50,364.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,364.60
$50,364.60
Discount Percent:
67
67
Requested Amount:
$33,744.28
$33,744.28