Billed Entity:
125619
BRADFORD AREA SCHOOL DISTRICT
FRN:
1516077
Funding Year:
2007
470#:
245110000604644
471#:
542908
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,228.22
Last Date of Service:
 
Disbursed Amount:
$16,271.14
Payment Mode:
BEAR
Remaining:
$2,957.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,356.40
$2,356.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,276.80
$28,276.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,276.80
$28,276.80
Discount Percent:
68
68
Requested Amount:
$19,228.22
$19,228.22