Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
2045417
Funding Year:
2010
470#:
110100000796810
471#:
753773
SPIN:
143034501
Verizon North Retain Co
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-30
Committed Amount:
$726.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$726.16
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$1,037.38
$1,037.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,448.56
$12,448.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,448.56
$12,448.56
Discount Percent:
70
70
Requested Amount:
$8,713.99
$8,713.99