Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
1413254
Funding Year:
2006
470#:
283410000544567
471#:
508914
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,095.53
Last Date of Service:
 
Disbursed Amount:
$2,675.89
Payment Mode:
BEAR
Remaining:
$419.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$390.85
$390.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,690.20
$4,690.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,690.20
$4,690.20
Discount Percent:
66
66
Requested Amount:
$3,095.53
$3,095.53