Billed Entity:
125869
SELINSGROVE AREA SCHOOL DIST
FRN:
1255113
Funding Year:
2005
470#:
393200000511462
471#:
454292
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,167.00
Last Date of Service:
 
Disbursed Amount:
$7,695.00
Payment Mode:
BEAR
Remaining:
$5,472.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,925.00
$1,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,100.00
$23,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,100.00
$23,100.00
Discount Percent:
57
57
Requested Amount:
$13,167.00
$13,167.00