Billed Entity:
125631
SMETHPORT AREA SCHOOL DISTRICT
FRN:
1265630
Funding Year:
2005
470#:
861720000526334
471#:
460622
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,522.00
Last Date of Service:
 
Disbursed Amount:
$2,069.76
Payment Mode:
BEAR
Remaining:
$452.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$781.00
$781.00
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
5
Annual Recurring Charges:
$9,312.00
$3,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,312.00
$3,880.00
Discount Percent:
65
65
Requested Amount:
$6,052.80
$2,522.00