Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
1571305
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:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,347.22
Last Date of Service:
 
Disbursed Amount:
$8,831.96
Payment Mode:
BEAR
Remaining:
$2,515.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,350.86
$1,350.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,210.32
$16,210.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,210.32
$16,210.32
Discount Percent:
70
70
Requested Amount:
$11,347.22
$11,347.22