Billed Entity:
125594
PENN CAMBRIA SCHOOL DISTRICT
FRN:
2318011
Funding Year:
2012
470#:
470900000988206
471#:
852701
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,876.00
Last Date of Service:
 
Disbursed Amount:
$3,166.58
Payment Mode:
BEAR
Remaining:
$12,709.42
Last Date to Invoice:
2014-10-28

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:
54
54
Requested Amount:
$15,876.00
$15,876.00