Billed Entity:
125402
PUNXSUTAWNEY AREA SCH DISTRICT
FRN:
2731118
Funding Year:
2015
470#:
704130001056068
471#:
1002716
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$80,497.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$80,485.68
Payment Mode:
SPI
Remaining:
$11.52
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$9,583.00
$9,583.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,996.00
$114,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,996.00
$114,996.00
Discount Percent:
70
70
Requested Amount:
$80,497.20
$80,497.20