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SHENANGO AREA SCHOOL DISTRICT
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Verizon Pennsylvania Inc.
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FRN 2177224
Billed Entity:
125474
SHENANGO AREA SCHOOL DISTRICT
FRN:
2177224
Funding Year:
2011
470#:
410590000875046
471#:
802985
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$597.46
Last Date of Service:
Disbursed Amount:
$597.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$82.98
$82.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$995.76
$995.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$995.76
$995.76
Discount Percent:
60
60
Requested Amount:
$597.46
$597.46