Billed Entity:
125609
SPRING COVE SCHOOL DISTRICT
FRN:
1431330
Funding Year:
2006
470#:
968100000564503
471#:
520082
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,262.00
Last Date of Service:
 
Disbursed Amount:
$838.24
Payment Mode:
BEAR
Remaining:
$1,423.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
58
58
Requested Amount:
$2,262.00
$2,262.00