Billed Entity:
125402
PUNXSUTAWNEY AREA SCH DISTRICT
FRN:
2114380
Funding Year:
2011
470#:
525070000785704
471#:
781046
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,389.06
Last Date of Service:
2012-06-30
Disbursed Amount:
$28,389.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,240.76
$3,240.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,889.12
$38,889.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,889.12
$38,889.12
Discount Percent:
73
73
Requested Amount:
$28,389.06
$28,389.06