Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
1413508
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:
$3,492.22
Last Date of Service:
 
Disbursed Amount:
$3,320.74
Payment Mode:
BEAR
Remaining:
$171.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$415.74
$415.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,988.88
$4,988.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,988.88
$4,988.88
Discount Percent:
70
70
Requested Amount:
$3,492.22
$3,492.22