Billed Entity:
125447
FOREST HILLS SCHOOL DISTRICT
FRN:
2080382
Funding Year:
2009
470#:
210200000715690
471#:
678011
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-02-01
Service Start Date (486):
2010-02-01
Committed Amount:
$8,826.00
Last Date of Service:
 
Disbursed Amount:
$8,707.91
Payment Mode:
SPI
Remaining:
$118.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,942.00
$2,942.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$14,710.00
$14,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,710.00
$14,710.00
Discount Percent:
60
60
Requested Amount:
$8,826.00
$8,826.00