Billed Entity:
125619
BRADFORD AREA SCHOOL DISTRICT
FRN:
1227323
Funding Year:
2005
470#:
429800000506144
471#:
445129
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):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,395.98
Last Date of Service:
 
Disbursed Amount:
$19,395.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$693.00
$693.00
Months of Service:
12
12
Annual Recurring Charges:
$28,884.00
$28,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,884.00
$28,884.00
Discount Percent:
68
68
Requested Amount:
$19,641.12
$19,641.12