Billed Entity:
125700
MECHANICSBURG AREA SCH DIST
FRN:
2265585
Funding Year:
2012
470#:
792710000946011
471#:
833926
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$203.49
Last Date of Service:
 
Disbursed Amount:
$175.25
Payment Mode:
BEAR
Remaining:
$28.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$33.25
$33.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$399.00
$399.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399.00
$399.00
Discount Percent:
51
51
Requested Amount:
$203.49
$203.49