Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
1876757
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:
$148.60
Last Date of Service:
 
Disbursed Amount:
$148.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$30.05
$35.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$360.60
$247.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.60
$247.66
Discount Percent:
60
60
Requested Amount:
$216.36
$148.60