Billed Entity:
125681
ELIZABETHTOWN AREA SCHOOL DIST
FRN:
1995443
Funding Year:
2010
470#:
118980000787421
471#:
720622
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$790.57
Last Date of Service:
 
Disbursed Amount:
$790.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$143.22
$143.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,718.64
$1,718.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,718.64
$1,718.64
Discount Percent:
46
46
Requested Amount:
$790.57
$790.57