Billed Entity:
125594
PENN CAMBRIA SCHOOL DISTRICT
FRN:
917289
Funding Year:
2003
470#:
332830000416978
471#:
340427
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,112.75
Last Date of Service:
 
Disbursed Amount:
$8,348.57
Payment Mode:
BEAR
Remaining:
$764.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,380.72
$1,380.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,568.64
$16,568.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,568.64
$16,568.64
Discount Percent:
55
55
Requested Amount:
$9,112.75
$9,112.75