Billed Entity:
125402
PUNXSUTAWNEY AREA SCH DISTRICT
FRN:
1995491
Funding Year:
2010
470#:
525070000785704
471#:
720626
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,544.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$29,318.99
Payment Mode:
SPI
Remaining:
$18,225.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,826.48
$5,826.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,917.76
$69,917.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,917.76
$69,917.76
Discount Percent:
68
68
Requested Amount:
$47,544.08
$47,544.08