Billed Entity:
125594
PENN CAMBRIA SCHOOL DISTRICT
FRN:
1966253
Funding Year:
2010
470#:
815010000779176
471#:
726213
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,429.68
Last Date of Service:
 
Disbursed Amount:
$16,429.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-10

Original
Committed
Monthly Cost:
$2,402.00
$2,402.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,824.00
$28,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,824.00
$28,824.00
Discount Percent:
57
57
Requested Amount:
$16,429.68
$16,429.68