Billed Entity:
125500
SHARPSVILLE AREA SCHOOL DIST
FRN:
2189083
Funding Year:
2011
470#:
905390000875038
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:
$2,365.20
Last Date of Service:
 
Disbursed Amount:
$1,507.86
Payment Mode:
SPI
Remaining:
$857.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$4,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,380.00
Discount Percent:
54
54
Requested Amount:
$2,365.20
$2,365.20