Billed Entity:
125492
MERCER AREA SCHOOL DISTRICT
FRN:
2774635
Funding Year:
2015
470#:
817680001272878
471#:
1022378
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,368.18
Last Date of Service:
 
Disbursed Amount:
$1,178.88
Payment Mode:
BEAR
Remaining:
$189.30
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$228.03
$228.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,736.36
$2,736.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,736.36
$2,736.36
Discount Percent:
50
50
Requested Amount:
$1,368.18
$1,368.18