Billed Entity:
125940
EAST PENN SCHOOL DISTRICT
FRN:
1145057
Funding Year:
2004
470#:
195420000465889
471#:
416479
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,116.88
Last Date of Service:
 
Disbursed Amount:
$1,933.01
Payment Mode:
SPI
Remaining:
$4,183.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,274.35
$1,274.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,292.20
$15,292.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,292.20
$15,292.20
Discount Percent:
40
40
Requested Amount:
$6,116.88
$6,116.88