Billed Entity:
125637
BALD EAGLE AREA SCHOOL DIST
FRN:
2175870
Funding Year:
2011
470#:
431500000863031
471#:
802730
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,080.00
Last Date of Service:
 
Disbursed Amount:
$2,638.38
Payment Mode:
BEAR
Remaining:
$4,441.62
Last Date to Invoice:
2013-10-23

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
59
59
Requested Amount:
$7,080.00
$7,080.00