Billed Entity:
125815
LOYALSOCK TWP SCHOOL DISTRICT
FRN:
2027609
Funding Year:
2010
470#:
876600000806963
471#:
750644
SPIN:
143034501
Verizon North Retain Co
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,266.48
Last Date of Service:
 
Disbursed Amount:
$167.20
Payment Mode:
BEAR
Remaining:
$13,099.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,211.08
$2,211.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,532.96
$26,532.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,532.96
$26,532.96
Discount Percent:
50
50
Requested Amount:
$13,266.48
$13,266.48