Billed Entity:
125594
PENN CAMBRIA SCHOOL DISTRICT
FRN:
397267
Funding Year:
2000
470#:
136580000278433
471#:
188617
SPIN:
143001398
Bell Atlantic - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,781.92
Last Date of Service:
2001-06-30
Disbursed Amount:
$12,781.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$1,718.00
$1,718.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,616.00
$20,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,616.00
$20,616.00
Discount Percent:
62
62
Requested Amount:
$12,781.92
$12,781.92