Billed Entity:
125875
NORTH SCHUYLKILL SCHOOL DIST
FRN:
1619744
Funding Year:
2007
470#:
210320000618392
471#:
584209
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,920.00
Last Date of Service:
 
Disbursed Amount:
$1,787.88
Payment Mode:
BEAR
Remaining:
$132.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
64
64
Requested Amount:
$1,920.00
$1,920.00