Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
1229466
Funding Year:
2005
470#:
828010000510326
471#:
444646
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,053.92
Last Date of Service:
 
Disbursed Amount:
$7,036.35
Payment Mode:
BEAR
Remaining:
$1,017.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,118.60
$1,118.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,423.20
$13,423.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,423.20
$13,423.20
Discount Percent:
60
60
Requested Amount:
$8,053.92
$8,053.92