Billed Entity:
125474
SHENANGO AREA SCHOOL DISTRICT
FRN:
1800552
Funding Year:
2009
470#:
185470000700250
471#:
658243
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$523.58
Last Date of Service:
 
Disbursed Amount:
$523.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$79.33
$79.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$951.96
$951.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$951.96
$951.96
Discount Percent:
55
55
Requested Amount:
$523.58
$523.58