Billed Entity:
125594
PENN CAMBRIA SCHOOL DISTRICT
FRN:
1410660
Funding Year:
2006
470#:
361320000569228
471#:
512762
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,000.00
Last Date of Service:
 
Disbursed Amount:
$19,146.58
Payment Mode:
BEAR
Remaining:
$1,853.42
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
70
70
Requested Amount:
$21,000.00
$21,000.00