Billed Entity:
125492
MERCER AREA SCHOOL DISTRICT
FRN:
1644031
Funding Year:
2008
470#:
324480000634027
471#:
595626
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,983.34
Last Date of Service:
 
Disbursed Amount:
$3,983.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$663.89
$663.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,966.68
$7,966.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,966.68
$7,966.68
Discount Percent:
50
50
Requested Amount:
$3,983.34
$3,983.34