Billed Entity:
125594
PENN CAMBRIA SCHOOL DISTRICT
FRN:
1265558
Funding Year:
2005
470#:
465260000531971
471#:
460575
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,360.00
Last Date of Service:
 
Disbursed Amount:
$8,779.94
Payment Mode:
BEAR
Remaining:
$580.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
60
60
Requested Amount:
$9,360.00
$9,360.00