Billed Entity:
125681
ELIZABETHTOWN AREA SCHOOL DIST
FRN:
1234135
Funding Year:
2005
470#:
591290000513856
471#:
448570
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$655.20
Last Date of Service:
 
Disbursed Amount:
$611.23
Payment Mode:
BEAR
Remaining:
$43.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
42
42
Requested Amount:
$655.20
$655.20