Billed Entity:
125700
MECHANICSBURG AREA SCH DIST
FRN:
1812198
Funding Year:
2009
470#:
592600000701071
471#:
659495
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$230.22
Last Date of Service:
 
Disbursed Amount:
$183.07
Payment Mode:
SPI
Remaining:
$47.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$40.82
$40.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$489.84
$489.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489.84
$489.84
Discount Percent:
47
47
Requested Amount:
$230.22
$230.22