Billed Entity:
125594
PENN CAMBRIA SCHOOL DISTRICT
FRN:
753310
Funding Year:
2002
470#:
115840000386201
471#:
289262
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,807.18
Last Date of Service:
 
Disbursed Amount:
$8,807.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,223.22
$1,223.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,678.64
$14,678.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,678.64
$14,678.64
Discount Percent:
60
60
Requested Amount:
$8,807.18
$8,807.18