Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
1876857
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:
$4,472.83
Last Date of Service:
 
Disbursed Amount:
$4,472.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,075.46
$1,064.96
Ineligible Monthly Cost:
$10.50
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$12,779.52
$7,454.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,779.52
$7,454.72
Discount Percent:
60
60
Requested Amount:
$7,667.71
$4,472.83