Billed Entity:
125578
MILLCREEK TWP SCHOOL DISTRICT
FRN:
1425982
Funding Year:
2006
470#:
335090000553053
471#:
518253
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-05-14
Committed Amount:
$11,153.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,153.28
Last Date to Invoice:
2008-02-07

Original
Committed
Monthly Cost:
$11,618.00
$11,618.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,416.00
$139,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,416.00
$139,416.00
Discount Percent:
48
48
Requested Amount:
$66,919.68
$66,919.68