Billed Entity:
125492
MERCER AREA SCHOOL DISTRICT
FRN:
2428991
Funding Year:
2013
470#:
607420001042011
471#:
893662
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,704.64
Last Date of Service:
 
Disbursed Amount:
$4,805.05
Payment Mode:
BEAR
Remaining:
$899.59
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$864.34
$864.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,372.08
$10,372.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,372.08
$10,372.08
Discount Percent:
55
55
Requested Amount:
$5,704.64
$5,704.64