Billed Entity:
125578
MILLCREEK TWP SCHOOL DISTRICT
FRN:
2265215
Funding Year:
2012
470#:
395350000965282
471#:
834654
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,057.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,057.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$195.75
$195.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,349.00
$2,349.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,349.00
$2,349.00
Discount Percent:
45
45
Requested Amount:
$1,057.05
$1,057.05