Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
821980
Funding Year:
2002
470#:
779590000392884
471#:
310292
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,863.37
Last Date of Service:
 
Disbursed Amount:
$2,608.13
Payment Mode:
BEAR
Remaining:
$255.24
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$397.69
$397.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,772.28
$4,772.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,772.28
$4,772.28
Discount Percent:
60
60
Requested Amount:
$2,863.37
$2,863.37