Billed Entity:
125644
WEST BRANCH AREA SCHOOL DIST
FRN:
2823678
Funding Year:
2015
470#:
825210001284557
471#:
1021870
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,020.00
Last Date of Service:
 
Disbursed Amount:
$2,919.84
Payment Mode:
BEAR
Remaining:
$4,100.16
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,314.00
$1,314.00
Ineligible Monthly Cost:
$144.00
$144.00
Months of Service:
12
12
Annual Recurring Charges:
$14,040.00
$14,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,040.00
$14,040.00
Discount Percent:
50
50
Requested Amount:
$7,020.00
$7,020.00