Billed Entity:
125500
SHARPSVILLE AREA SCHOOL DIST
FRN:
2189072
Funding Year:
2011
470#:
393990000716330
471#:
801275
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,609.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,323.57
Payment Mode:
SPI
Remaining:
$1,286.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,020.00
$1,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,240.00
$12,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,240.00
$12,240.00
Discount Percent:
54
54
Requested Amount:
$6,609.60
$6,609.60