Billed Entity:
125619
BRADFORD AREA SCHOOL DISTRICT
FRN:
2112810
Funding Year:
2011
470#:
515440000866804
471#:
780348
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,432.94
Last Date of Service:
 
Disbursed Amount:
$1,432.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$173.06
$173.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,076.72
$2,076.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,076.72
$2,076.72
Discount Percent:
69
69
Requested Amount:
$1,432.94
$1,432.94