Billed Entity:
125619
BRADFORD AREA SCHOOL DISTRICT
FRN:
2112874
Funding Year:
2011
470#:
344440000866808
471#:
780392
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:
$1,069.61
Last Date of Service:
 
Disbursed Amount:
$1,069.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$129.18
$129.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,550.16
$1,550.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,550.16
$1,550.16
Discount Percent:
69
69
Requested Amount:
$1,069.61
$1,069.61