Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DIST
FRN:
2788778
Funding Year:
2015
470#:
642500001257569
471#:
1026992
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,249.74
Last Date of Service:
 
Disbursed Amount:
$22,110.00
Payment Mode:
SPI
Remaining:
$2,139.74
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,368.02
$3,368.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,416.24
$40,416.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,416.24
$40,416.24
Discount Percent:
60
60
Requested Amount:
$24,249.74
$24,249.74