Billed Entity:
125619
BRADFORD AREA SCHOOL DISTRICT
FRN:
1423698
Funding Year:
2006
470#:
126050000552053
471#:
517425
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,412.64
Last Date of Service:
 
Disbursed Amount:
$19,320.87
Payment Mode:
BEAR
Remaining:
$91.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,379.00
$2,379.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,548.00
$28,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,548.00
$28,548.00
Discount Percent:
68
68
Requested Amount:
$19,412.64
$19,412.64