Billed Entity:
125594
PENN CAMBRIA SCHOOL DISTRICT
FRN:
1107453
Funding Year:
2004
470#:
214570000483050
471#:
393029
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,410.82
Last Date of Service:
 
Disbursed Amount:
$9,393.81
Payment Mode:
BEAR
Remaining:
$1,017.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,334.72
$1,334.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,016.64
$16,016.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,016.64
$16,016.64
Discount Percent:
65
65
Requested Amount:
$10,410.82
$10,410.82