Billed Entity:
125861
MILTON AREA SCHOOL DISTRICT
FRN:
1392526
Funding Year:
2006
470#:
214300000568365
471#:
506667
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,354.42
Last Date of Service:
 
Disbursed Amount:
$17,354.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,158.51
$2,158.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,902.12
$25,902.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,902.12
$25,902.12
Discount Percent:
67
67
Requested Amount:
$17,354.42
$17,354.42