Billed Entity:
125402
PUNXSUTAWNEY AREA SCH DISTRICT
FRN:
2292039
Funding Year:
2012
470#:
392100000636771
471#:
834448
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$87,883.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$76,898.22
Payment Mode:
SPI
Remaining:
$10,985.70
Last Date to Invoice:
2014-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,368.00
$127,368.00
Discount Percent:
69
69
Requested Amount:
$87,883.92
$87,883.92