Billed Entity:
125402
PUNXSUTAWNEY AREA SCH DISTRICT
FRN:
2436099
Funding Year:
2013
470#:
704130001056068
471#:
887459
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$37,891.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,665.10
Payment Mode:
SPI
Remaining:
$34,226.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,385.64
$4,385.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,627.68
$52,627.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,627.68
$52,627.68
Discount Percent:
72
72
Requested Amount:
$37,891.93
$37,891.93