Billed Entity:
125700
MECHANICSBURG AREA SCH DIST
FRN:
2435985
Funding Year:
2013
470#:
527960001056024
471#:
887423
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$194.06
Last Date of Service:
 
Disbursed Amount:
$194.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$31.10
$31.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$373.20
$373.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$373.20
$373.20
Discount Percent:
52
52
Requested Amount:
$194.06
$194.06