Billed Entity:
125644
WEST BRANCH AREA SCHOOL DIST
FRN:
2440113
Funding Year:
2013
470#:
190300001065456
471#:
897849
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,676.23
Last Date of Service:
 
Disbursed Amount:
$4,584.33
Payment Mode:
BEAR
Remaining:
$10,091.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,747.17
$1,747.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,966.04
$20,966.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,966.04
$20,966.04
Discount Percent:
70
70
Requested Amount:
$14,676.23
$14,676.23