Billed Entity:
125681
ELIZABETHTOWN AREA SCHOOL DIST
FRN:
2119752
Funding Year:
2011
470#:
428240000870807
471#:
783323
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$853.28
Last Date of Service:
 
Disbursed Amount:
$853.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$154.58
$154.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,854.96
$1,854.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,854.96
$1,854.96
Discount Percent:
46
46
Requested Amount:
$853.28
$853.28