Billed Entity:
125880
MAHANOY AREA SCHOOL DISTRICT
FRN:
1340211
Funding Year:
2005
470#:
447190000487310
471#:
483628
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,561.12
Last Date of Service:
2007-06-30
Disbursed Amount:
$17,068.11
Payment Mode:
SPI
Remaining:
$1,493.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,933.45
$1,933.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,201.40
$23,201.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,201.40
$23,201.40
Discount Percent:
80
80
Requested Amount:
$18,561.12
$18,561.12