Billed Entity:
125402
PUNXSUTAWNEY AREA SCH DISTRICT
FRN:
1696920
Funding Year:
2008
470#:
392100000636771
471#:
598004
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$166,206.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$152,291.15
Payment Mode:
SPI
Remaining:
$13,914.95
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$10,614.00
$10,614.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,368.00
$127,368.00
One Time Cost:
$113,510.40
$113,510.40
One Time Ineligible Cost:
$0.00
$113,510.40
Total Cost:
$240,878.40
$240,878.40
Discount Percent:
69
69
Requested Amount:
$166,206.10
$166,206.10