Billed Entity:
125542
NORTH CLARION CO SCHOOL DIST
FRN:
1439060
Funding Year:
2006
470#:
771340000572826
471#:
514466
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,308.21
Last Date of Service:
 
Disbursed Amount:
$4,487.45
Payment Mode:
SPI
Remaining:
$820.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$781.34
$680.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,376.08
$8,166.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,376.08
$8,166.48
Discount Percent:
65
65
Requested Amount:
$6,094.45
$5,308.21