Billed Entity:
125492
MERCER AREA SCHOOL DISTRICT
FRN:
1592769
Funding Year:
2007
470#:
971390000619162
471#:
558741
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,949.46
Last Date of Service:
 
Disbursed Amount:
$4,949.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$824.91
$824.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,898.92
$9,898.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,898.92
$9,898.92
Discount Percent:
50
50
Requested Amount:
$4,949.46
$4,949.46