Billed Entity:
125492
MERCER AREA SCHOOL DISTRICT
FRN:
2597030
Funding Year:
2014
470#:
842250001144985
471#:
955956
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,027.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,027.09
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,064.71
$1,064.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,776.52
$12,776.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,776.52
$12,776.52
Discount Percent:
55
55
Requested Amount:
$7,027.09
$7,027.09