Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
1571105
Funding Year:
2007
470#:
524680000607690
471#:
568694
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $886.38/month to $876.63/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,363.69
Last Date of Service:
 
Disbursed Amount:
$7,363.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$886.38
$876.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,636.56
$10,519.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,636.56
$10,519.56
Discount Percent:
70
70
Requested Amount:
$7,445.59
$7,363.69