Billed Entity:
125500
SHARPSVILLE AREA SCHOOL DIST
FRN:
1897411
Funding Year:
2009
470#:
393990000716330
471#:
691812
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,409.00
Last Date of Service:
 
Disbursed Amount:
$2,248.98
Payment Mode:
SPI
Remaining:
$160.02
Last Date to Invoice:
2010-10-28

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:
50
55
Requested Amount:
$2,190.00
$2,409.00