Billed Entity:
125815
LOYALSOCK TWP SCHOOL DISTRICT
FRN:
1642494
Funding Year:
2008
470#:
635400000634333
471#:
594985
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,005.36
Last Date of Service:
 
Disbursed Amount:
$11,431.03
Payment Mode:
BEAR
Remaining:
$574.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,326.62
$2,326.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,919.44
$27,919.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,919.44
$27,919.44
Discount Percent:
43
43
Requested Amount:
$12,005.36
$12,005.36