Billed Entity:
125700
MECHANICSBURG AREA SCH DIST
FRN:
1978326
Funding Year:
2010
470#:
928110000785697
471#:
720629
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$245.79
Last Date of Service:
 
Disbursed Amount:
$164.22
Payment Mode:
BEAR
Remaining:
$81.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$43.58
$43.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$522.96
$522.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522.96
$522.96
Discount Percent:
47
47
Requested Amount:
$245.79
$245.79