Billed Entity:
125681
ELIZABETHTOWN AREA SCHOOL DIST
FRN:
2265511
Funding Year:
2012
470#:
744500000950671
471#:
833894
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$990.45
Last Date of Service:
 
Disbursed Amount:
$965.71
Payment Mode:
BEAR
Remaining:
$24.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$179.43
$179.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,153.16
$2,153.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,153.16
$2,153.16
Discount Percent:
46
46
Requested Amount:
$990.45
$990.45