Billed Entity:
125869
SELINSGROVE AREA SCHOOL DIST
FRN:
1979016
Funding Year:
2010
470#:
847490000788694
471#:
731682
SPIN:
143034501
Verizon North Retain Co
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: In consultation with Verizon, the service provider has been changed to Verizon North Retain Co SPIN number 143034501.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,424.00
Last Date of Service:
 
Disbursed Amount:
$9,143.66
Payment Mode:
BEAR
Remaining:
$8,280.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
66
66
Requested Amount:
$17,424.00
$17,424.00