Billed Entity:
125474
SHENANGO AREA SCHOOL DISTRICT
FRN:
2400118
Funding Year:
2013
470#:
412920001046225
471#:
879290
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-03-18
Committed Amount:
$199.20
Last Date of Service:
 
Disbursed Amount:
$199.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-27

Original
Committed
Monthly Cost:
$83.00
$83.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$996.00
$996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996.00
$996.00
Discount Percent:
60
60
Requested Amount:
$597.60
$597.60