Billed Entity:
125619
BRADFORD AREA SCHOOL DISTRICT
FRN:
1676684
Funding Year:
2008
470#:
926910000648944
471#:
608578
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,485.55
Last Date of Service:
 
Disbursed Amount:
$13,457.95
Payment Mode:
BEAR
Remaining:
$27.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,628.69
$1,628.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,544.28
$19,544.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,544.28
$19,544.28
Discount Percent:
69
69
Requested Amount:
$13,485.55
$13,485.55