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PENN CAMBRIA SCHOOL DISTRICT
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Verizon Pennsylvania Inc.
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FRN 2144792
Billed Entity:
125594
PENN CAMBRIA SCHOOL DISTRICT
FRN:
2144792
Funding Year:
2011
470#:
262650000886658
471#:
784263
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,758.00
Last Date of Service:
Disbursed Amount:
$7,738.75
Payment Mode:
BEAR
Remaining:
$9,019.25
Last Date to Invoice:
2013-03-19
Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$29,400.00
Discount Percent:
57
57
Requested Amount:
$16,758.00
$16,758.00