Billed Entity:
125474
SHENANGO AREA SCHOOL DISTRICT
FRN:
1699111593
Funding Year:
2016
470#:
160035902
471#:
161048410
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $5,296.68 to $5,296.80 (updated line count on application from 1 to 10 and per month cost of $441.39 to $44.14 which updated the final yearly amount from $5,296.68 to $5,296.80).||MR2:The Long Distance Phone Services Only for FRN Line Item 1699111593 was modified from 1 line to 10 lines to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,059.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,059.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$441.39
$441.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,296.68
$5,296.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,296.68
$5,296.80
Discount Percent:
20
20
Requested Amount:
$1,059.34
$1,059.36