Billed Entity:
125700
MECHANICSBURG AREA SCH DIST
FRN:
2558740
Funding Year:
2014
470#:
212680001168610
471#:
936189
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$181.50
Last Date of Service:
 
Disbursed Amount:
$181.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$30.25
$30.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$363.00
$363.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$363.00
$363.00
Discount Percent:
50
50
Requested Amount:
$181.50
$181.50