Billed Entity:
125402
PUNXSUTAWNEY AREA SCH DISTRICT
FRN:
1391156
Funding Year:
2006
470#:
695820000483327
471#:
506159
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$49,638.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$47,885.59
Payment Mode:
SPI
Remaining:
$1,753.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,995.00
$5,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,940.00
$71,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,940.00
$71,940.00
Discount Percent:
69
69
Requested Amount:
$49,638.60
$49,638.60