Billed Entity:
125619
BRADFORD AREA SCHOOL DISTRICT
FRN:
1792780
Funding Year:
2009
470#:
922790000697191
471#:
654335
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,239.53
Last Date of Service:
 
Disbursed Amount:
$1,831.25
Payment Mode:
BEAR
Remaining:
$12,408.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,719.75
$1,719.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,637.00
$20,637.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,637.00
$20,637.00
Discount Percent:
69
69
Requested Amount:
$14,239.53
$14,239.53