Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
2081321
Funding Year:
2009
470#:
462070000709811
471#:
685396
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-02-01
Service Start Date (486):
 
Committed Amount:
$661.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$661.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$188.95
$188.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$944.75
$944.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$944.75
$944.75
Discount Percent:
70
70
Requested Amount:
$661.33
$661.33