Billed Entity:
125940
EAST PENN SCHOOL DISTRICT
FRN:
1298408
Funding Year:
2005
470#:
463430000519395
471#:
471406
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,335.49
Last Date of Service:
 
Disbursed Amount:
$1,155.85
Payment Mode:
SPI
Remaining:
$1,179.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$486.56
$486.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,838.72
$5,838.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,838.72
$5,838.72
Discount Percent:
40
40
Requested Amount:
$2,335.49
$2,335.49