Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
1876485
Funding Year:
2009
470#:
462070000709811
471#:
685396
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,698.35
Last Date of Service:
 
Disbursed Amount:
$1,698.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$404.37
$404.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$4,852.44
$2,830.59
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,852.44
$2,830.59
Discount Percent:
60
60
Requested Amount:
$2,911.46
$1,698.35