Billed Entity:
125542
NORTH CLARION CO SCHOOL DISTRICT
FRN:
1629877
Funding Year:
2007
470#:
188880000621197
471#:
587202
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,240.94
Last Date of Service:
 
Disbursed Amount:
$4,240.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$543.71
$543.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,524.52
$6,524.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,524.52
$6,524.52
Discount Percent:
65
65
Requested Amount:
$4,240.94
$4,240.94