Billed Entity:
125637
BALD EAGLE AREA SCHOOL DIST
FRN:
1428555
Funding Year:
2006
470#:
745210000565836
471#:
515002
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-10-21
Committed Amount:
$1,268.73
Last Date of Service:
 
Disbursed Amount:
$1,014.98
Payment Mode:
BEAR
Remaining:
$253.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$234.95
$234.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,819.40
$2,819.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,819.40
$2,819.40
Discount Percent:
60
60
Requested Amount:
$1,691.64
$1,691.64