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PENNCREST SCHOOL DISTRICT
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Frontier North, Inc.
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FRN 971756
Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
971756
Funding Year:
2003
470#:
595540000435399
471#:
355525
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$201.53
Last Date of Service:
Disbursed Amount:
$201.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$27.99
$27.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$335.88
$335.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335.88
$335.88
Discount Percent:
60
60
Requested Amount:
$201.53
$201.53