Billed Entity:
125619
BRADFORD AREA SCHOOL DISTRICT
FRN:
1227415
Funding Year:
2005
470#:
967990000506163
471#:
445179
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-02
Service Start Date (486):
2005-07-01
Committed Amount:
$19,194.03
Last Date of Service:
 
Disbursed Amount:
$19,194.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,352.21
$2,352.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,226.52
$28,226.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,226.52
$28,226.52
Discount Percent:
68
68
Requested Amount:
$19,194.03
$19,194.03