Billed Entity:
125492
MERCER AREA SCHOOL DISTRICT
FRN:
1806112
Funding Year:
2009
470#:
883280000709753
471#:
661071
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:
$5,131.20
Last Date of Service:
 
Disbursed Amount:
$5,056.76
Payment Mode:
BEAR
Remaining:
$74.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$855.20
$855.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,262.40
$10,262.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,262.40
$10,262.40
Discount Percent:
50
50
Requested Amount:
$5,131.20
$5,131.20