Billed Entity:
125815
LOYALSOCK TWP SCHOOL DISTRICT
FRN:
1413493
Funding Year:
2006
470#:
264250000569572
471#:
513825
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,730.88
Last Date of Service:
 
Disbursed Amount:
$9,730.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,885.83
$1,885.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,629.96
$22,629.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,629.96
$22,629.96
Discount Percent:
43
43
Requested Amount:
$9,730.88
$9,730.88