Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
2081345
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:
$3,624.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,624.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,035.46
$1,035.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$5,177.30
$5,177.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,177.30
$5,177.30
Discount Percent:
70
70
Requested Amount:
$3,624.11
$3,624.11