Billed Entity:
125644
WEST BRANCH AREA SCHOOL DIST
FRN:
2229936
Funding Year:
2011
470#:
984770000863971
471#:
819538
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,633.60
Last Date of Service:
 
Disbursed Amount:
$5,027.46
Payment Mode:
BEAR
Remaining:
$7,606.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,504.00
$1,504.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,048.00
$18,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,048.00
$18,048.00
Discount Percent:
70
70
Requested Amount:
$12,633.60
$12,633.60