Billed Entity:
125644
WEST BRANCH AREA SCHOOL DIST
FRN:
1473998
Funding Year:
2006
470#:
156050000570823
471#:
533153
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,522.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,522.58
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$657.45
$657.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,889.40
$7,889.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,889.40
$7,889.40
Discount Percent:
70
70
Requested Amount:
$5,522.58
$5,522.58