Billed Entity:
125700
MECHANICSBURG AREA SCH DIST
FRN:
939599
Funding Year:
2003
470#:
318630000424804
471#:
349016
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,750.23
Last Date of Service:
 
Disbursed Amount:
$20,750.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,748.57
$4,748.57
Ineligible Monthly Cost:
$631.46
$631.46
Months of Service:
12
12
Annual Recurring Charges:
$49,405.32
$49,405.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,405.32
$49,405.32
Discount Percent:
42
42
Requested Amount:
$20,750.23
$20,750.23