Billed Entity:
125761
SOUTH EASTERN SCHOOL DISTRICT
FRN:
2053725
Funding Year:
2010
470#:
278370000796707
471#:
750451
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-30
Committed Amount:
$11,642.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,353.97
Payment Mode:
SPI
Remaining:
$3,288.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,021.25
$2,021.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,255.00
$24,255.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,255.00
$24,255.00
Discount Percent:
48
48
Requested Amount:
$11,642.40
$11,642.40