Billed Entity:
125875
NORTH SCHUYLKILL SCHOOL DIST
FRN:
2377401
Funding Year:
2012
470#:
164370001028439
471#:
871667
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,621.03
Last Date of Service:
 
Disbursed Amount:
$9,524.05
Payment Mode:
BEAR
Remaining:
$1,096.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,373.67
$1,373.67
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$16,340.04
$16,340.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,340.04
$16,340.04
Discount Percent:
65
65
Requested Amount:
$10,621.03
$10,621.03