Billed Entity:
125594
PENN CAMBRIA SCHOOL DISTRICT
FRN:
1671242
Funding Year:
2008
470#:
850560000637099
471#:
606508
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,736.00
Last Date of Service:
 
Disbursed Amount:
$11,736.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,630.00
$1,630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,560.00
$19,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,560.00
$19,560.00
Discount Percent:
60
60
Requested Amount:
$11,736.00
$11,736.00