Billed Entity:
125681
ELIZABETHTOWN AREA SCHOOL DIST
FRN:
1509471
Funding Year:
2007
470#:
611010000599794
471#:
545433
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$612.43
Last Date of Service:
 
Disbursed Amount:
$553.44
Payment Mode:
SPI
Remaining:
$58.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$127.59
$127.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,531.08
$1,531.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,531.08
$1,531.08
Discount Percent:
40
40
Requested Amount:
$612.43
$612.43