Billed Entity:
125594
PENN CAMBRIA SCHOOL DISTRICT
FRN:
594400
Funding Year:
2001
470#:
667040000333690
471#:
245650
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,337.92
Last Date of Service:
 
Disbursed Amount:
$12,337.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,836.00
$1,836.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,032.00
$22,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,032.00
$22,032.00
Discount Percent:
58
56
Requested Amount:
$12,778.56
$12,337.92